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

Total:$312,176.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 22061623552 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/21/2022 Paid $3,475.50
PRM 1100 22040717378 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/11/2022 Paid $23,875.29
PRM 1100 21100600427 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 10/08/2021 Paid $86,863.97
PRM 1100 21081729343 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 08/19/2021 Paid $19,708.01
PRM 1100 21081629206 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 08/18/2021 Paid $5,775.27
PRM 1100 21080428175 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 08/06/2021 Paid $11,104.83
PRM 1100 21070124900 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/06/2021 Paid $15,576.91
PRM 1100 21062323993 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/25/2021 Paid $2,993.48
PRM 1100 21051920792 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 05/21/2021 Paid $74,846.36
PRM 1100 21040516291 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/07/2021 Paid $51,186.04
PRM 1100 21033116085 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/02/2021 Paid $16,003.25
PRM 1100 21031614370 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/18/2021 Paid $767.44
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