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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST Select a payment request.

Total:$70,574.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 16071130424 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/12/2016 Paid $223.36
PRM 1100 16010810279 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 01/14/2016 Paid $14,952.35
PRM 1100 15122809000 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 12/30/2015 Paid $133.86
PRM 1100 15120806984 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 12/14/2015 Paid $7,084.18
PRM 1100 15090937977 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 09/15/2015 Paid $3,119.42
PRM 1100 15072732795 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/31/2015 Paid $10,505.36
PRM 1100 15072031924 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/24/2015 Paid $6,906.81
PRM 1100 15071330954 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/16/2015 Paid $17,810.38
PRM 1100 14062026893 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/23/2014 Paid $959.53
PRM 1100 13121207646 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 12/16/2013 Paid $8,879.41
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