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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST Select a payment request.

Total:$1,728,404.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 24021314851 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 02/15/2024 Paid $514.44
PRM 1100 24020113523 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 02/05/2024 Paid $2,014.35
PRC 1100 MAX120822 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 10/23/2023 Paid $160,050.05
PRM 1100 23091935466 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 09/21/2023 Paid $1,587.50
PRM 1100 23081030884 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 08/14/2023 Paid $1,436.22
PRM 1100 23073129912 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 08/01/2023 Paid $11,957.29
PRM 1100 23061525004 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/16/2023 Paid $3,040.30
PRM 1100 23060524096 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/08/2023 Paid $16,497.61
PRM 1100 23052623324 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 05/30/2023 Paid $1,776.96
PRM 1100 23052422991 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 05/25/2023 Paid $1,276.75
PRM 1100 23050921439 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 05/11/2023 Paid $18,685.46
PRM 1100 23041919511 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/20/2023 Paid $241,827.57
PRM 1100 23041018501 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/11/2023 Paid $29,180.57
PRM 1100 23040417904 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/06/2023 Paid $296,054.29
PRM 1100 23040518028 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/06/2023 Paid $306,632.14
PRM 1100 23032316768 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/27/2023 Paid $147,565.07
PRM 1100 23031716054 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/20/2023 Paid $123,706.15
PRM 1100 23031515798 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/16/2023 Paid $93,829.72
PRC 1100 MAX91420 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/14/2021 Paid $270,771.87
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