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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST Select a payment request.

Total:$5,005.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 17080329574 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 08/07/2017 Paid $245.48
PRM 1100 15072232295 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/27/2015 Paid $1,270.24
PRM 1100 15070730285 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/10/2015 Paid $236.49
PRM 1100 15052726005 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/01/2015 Paid $346.04
PRM 1100 15052225652 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 05/27/2015 Paid $67.04
PRM 1100 14090435813 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 09/10/2014 Paid $564.44
PRM 1100 14071529445 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/18/2014 Paid $204.30
PRM 1100 14062026893 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/23/2014 Paid $102.15
PRM 1100 13103103862 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 11/04/2013 Paid $1,765.26
PRM 1100 13101101028 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 10/15/2013 Paid $204.30
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