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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 DAVEY TREE SURGERY CO
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Total:$247,657.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 24041122123 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/15/2024 Paid $117.12
PRM 1100 24040821619 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/10/2024 Paid $2,092.65
PRM 1100 24032820380 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/01/2024 Paid $557.85
PRM 1100 24031418379 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/18/2024 Paid $292.80
PRM 1100 24021314851 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 02/15/2024 Paid $451.68
PRM 1100 24020914589 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 02/12/2024 Paid $340.59
PRM 1100 24011111175 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 01/16/2024 Paid $298.53
PRM 1100 23091935466 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 09/21/2023 Paid $1,459.60
PRM 1100 23081030884 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 08/14/2023 Paid $2,368.03
PRM 1100 23031716054 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/20/2023 Paid $13.90
PRM 1100 23031315504 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/14/2023 Paid $1,088.42
PRM 1100 23011309835 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 01/17/2023 Paid $415.40
PRM 1100 22111805064 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 11/22/2022 Paid $10,697.13
PRM 1100 22112105119 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 11/22/2022 Paid $6,736.52
PRM 1100 22063024899 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/05/2022 Paid $19,035.65
PRM 1100 22062724359 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/28/2022 Paid $10,225.20
PRM 1100 22041818247 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/19/2022 Paid $20,243.26
PRM 1100 21101100847 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 10/12/2021 Paid $3,830.20
PRM 1100 21092232991 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 09/27/2021 Paid $56,392.49
PRM 1100 21080328043 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 08/05/2021 Paid $12,381.09
PRM 1100 21061022526 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/14/2021 Paid $17,075.30
PRM 1100 21052521240 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 05/27/2021 Paid $2,417.08
PRM 1100 21051420338 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 05/18/2021 Paid $26,627.67
PRM 1100 21042618274 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/27/2021 Paid $4,134.19
PRM 1100 21041917603 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/20/2021 Paid $1,376.16
PRM 1100 21032615712 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/30/2021 Paid $46,988.76
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