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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 WRIGHT TREE SERVICE, INC
PAYMENT REQUEST Select a payment request.

Total:$2,139,994.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX119208 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 09/21/2023 Paid $572,069.96
PRM 1100 23072028733 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/24/2023 Paid $457,188.15
PRM 1100 23061424888 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/16/2023 Paid $269,524.98
PRM 1100 23060624116 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/08/2023 Paid $256,629.74
PRM 1100 23040317745 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/05/2023 Paid $360,956.21
PRM 1100 22040717378 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/11/2022 Paid $79.66
PRC 1100 MAX91367 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/28/2021 Paid $223,135.77
PRM 1100 21051920792 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 05/21/2021 Paid $410.40
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