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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE WRIGHT TREE SVC INC
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Total:$419,059.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 20010609032 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 01/09/2020 Paid $1,232.95
PRM 1100 19120205849 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 12/04/2019 Paid $249,983.25
PRM 1100 19110603901 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 11/12/2019 Paid $129.30
PRM 1100 19090931883 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 09/11/2019 Paid $190.85
PRM 1100 19060623143 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/11/2019 Paid $27,193.88
PRM 1100 19060322654 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/05/2019 Paid $11,364.86
PRM 1100 19032515599 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/27/2019 Paid $152.68
PRM 1100 19010207576 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 01/04/2019 Paid $468.85
PRM 1100 18073027024 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 08/01/2018 Paid $356.55
PRM 1100 18062824243 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/02/2018 Paid $943.61
PRM 1100 18020711584 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 02/09/2018 Paid $5,113.20
PRM 1100 17122707742 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 12/29/2017 Paid $98,572.84
PRM 1100 17120405619 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 12/06/2017 Paid $10,115.26
PRM 1100 17062325752 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/27/2017 Paid $503.44
PRM 1100 17053123456 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/02/2017 Paid $101.40
PRM 1100 16041922024 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/20/2016 Paid $610.32
PRM 1100 16040721016 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/08/2016 Paid $99.12
PRM 1100 16020513443 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 02/08/2016 Paid $34.12
PRM 1100 15121407650 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 12/15/2015 Paid $354.69
PRM 1100 15111304721 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 11/16/2015 Paid $136.48
PRM 1100 15082536196 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 08/26/2015 Paid $484.54
PRM 1100 15060126341 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/02/2015 Paid $2,095.51
PRM 1100 14071629788 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/17/2014 Paid $6,688.61
PRM 1100 14071529467 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/16/2014 Paid $67.60
PRM 1100 14031416460 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/17/2014 Paid $818.88
PRM 1100 13123008981 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 12/31/2013 Paid $1,247.00
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