Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 LLC
PAYMENT REQUEST Select a payment request.

Total:$766,852.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 22060322480 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/07/2022 Paid $33,030.84
PRM 1100 22031815524 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/22/2022 Paid $10,771.77
PRM 1100 22012510463 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 01/27/2022 Paid $536.15
PRM 1100 21120706267 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 12/09/2021 Paid $10,671.22
PRM 1100 21112905389 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 12/01/2021 Paid $25,783.44
PRM 1100 21111604336 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 11/18/2021 Paid $50,912.72
PRM 1100 21101901739 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 10/21/2021 Paid $89,740.36
PRM 1100 21101201056 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 10/14/2021 Paid $19,410.98
PRM 1100 21091331775 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 09/15/2021 Paid $29,310.37
PRM 1100 21081028734 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 08/12/2021 Paid $16,867.43
PRM 1100 21072727268 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/29/2021 Paid $31,072.93
PRM 1100 21063024747 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/02/2021 Paid $14,552.14
PRM 1100 21063024867 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/02/2021 Paid $12,493.20
PRM 1100 21042818707 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/30/2021 Paid $13,471.44
PRM 1100 21041417219 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/16/2021 Paid $96,290.58
PRM 1100 21032915819 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/31/2021 Paid $55,237.87
PRM 1100 20041720317 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/21/2020 Paid $511.77
PRM 1100 20040919635 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/14/2020 Paid $83.00
PRM 1100 19060322659 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/05/2019 Paid $97,350.93
PRM 1100 19052021399 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 05/22/2019 Paid $8,661.89
PRM 1100 18080827935 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 08/10/2018 Paid $373.80
PRM 1100 18080627619 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 08/08/2018 Paid $122.94
PRM 1100 18022212846 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 02/26/2018 Paid $377.64
PRM 1100 18010908940 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 01/11/2018 Paid $81.96
PRM 1100 17121206561 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 12/14/2017 Paid $47,861.61
PRM 1100 17121106441 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 12/13/2017 Paid $87,471.35
PRM 1100 17120605954 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 12/08/2017 Paid $13,802.54
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice