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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	ELECTRIC UTILITY OPERATING FND
PROGRAM	ELECTRIC SERVICE DELIVERY
ACTIVITY	TRANSMISSION SERVICES
PAYEE	ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST	Select a payment request.

Total:$2,582,072.23

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 13092436104	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	09/27/2013	Paid	$22,825.20
PRM 1100 13092436106	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	09/27/2013	Paid	$84,022.61
PRM 1100 13090333726	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	09/06/2013	Paid	$87,961.44
PRM 1100 13073030673	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	08/05/2013	Paid	$387.00
PRM 1100 13072630323	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	08/02/2013	Paid	$92,522.38
PRM 1100 13072630325	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	08/02/2013	Paid	$25,266.20
PRM 1100 13062827006	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	07/03/2013	Paid	$72,103.30
PRM 1100 13061926158	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	06/21/2013	Paid	$7,147.60
PRM 1100 13060324632	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	06/05/2013	Paid	$41,851.10
PRM 1100 13052423815	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	05/30/2013	Paid	$53,269.31
PRM 1100 13042420741	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	04/29/2013	Paid	$64,098.70
PRM 1100 13041820098	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	04/23/2013	Paid	$25,140.50
PRM 1100 13040518991	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	04/08/2013	Paid	$49,265.36
PRM 1100 13032918227	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	04/03/2013	Paid	$30,298.54
PRM 1100 13032818155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	04/02/2013	Paid	$25,472.70
PRM 1100 13032617862	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	04/01/2013	Paid	$27,300.41
PRM 1100 13030716118	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	03/12/2013	Paid	$27,344.00
PRM 1100 13022815396	Tree Trimming and Pruning Services	03/06/2013	Paid	$57,862.58
PRM 1100 13022715204	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	03/01/2013	Paid	$56,980.59
PRM 1100 13021914256	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	02/25/2013	Paid	$57,707.54
PRM 1100 13021514160	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	02/22/2013	Paid	$24,461.17
PRM 1100 13010910082	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	01/10/2013	Paid	$60,450.28
PRM 1100 12121307432	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	12/17/2012	Paid	$76,631.62
PRM 1100 12112005507	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	11/28/2012	Paid	$26,461.98
PRM 1100 12110904678	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	11/16/2012	Paid	$82,192.21
PRM 1100 12103103698	Tree Trimming and Pruning Services	11/07/2012	Paid	$23,336.30
PRM 1100 12101701829	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	10/19/2012	Paid	$44,834.70
PRM 1100 12101201303	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	10/15/2012	Paid	$76,360.38
PRM 1100 12091934366	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	09/25/2012	Paid	$47,741.35
PRM 1100 12083032368	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	08/31/2012	Paid	$63,237.24
PRM 1100 12081430399	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	08/20/2012	Paid	$52,902.32
PRM 1100 12070326399	Tree Trimming and Pruning Services	07/06/2012	Paid	$18,851.60
PRM 1100 12061824588	Tree Trimming and Pruning Services	06/20/2012	Paid	$39,943.76
PRM 1100 12061123919	Tree Trimming and Pruning Services	06/14/2012	Paid	$73,929.91
PRM 1100 12051721735	Tree Trimming and Pruning Services	05/22/2012	Paid	$13,506.95
PRC 1100 12051100153	Tree Trimming and Pruning Services	05/15/2012	Paid	$5,436.41
PRM 1100 12042319317	Tree Trimming and Pruning Services	04/27/2012	Paid	$30,584.96
PRC 1100 12050300150	Tree Trimming and Pruning Services	04/19/2012	Paid	$29,165.50
PRM 1100 12040317415	Tree Trimming and Pruning Services	04/06/2012	Paid	$59,952.48
PRM 1100 12032016039	Tree Trimming and Pruning Services	03/26/2012	Paid	$34,166.80
PRM 1100 12031315306	Tree Trimming and Pruning Services	03/16/2012	Paid	$75,048.84
PRM 1100 12022813732	Tree Trimming and Pruning Services	03/01/2012	Paid	$75,932.25
PRM 1100 12021612610	Tree Trimming and Pruning Services	02/22/2012	Paid	$14,634.62
PRM 1100 12020311449	Tree Trimming and Pruning Services	02/09/2012	Paid	$52,102.92
PRM 1100 12012510574	Tree Trimming and Pruning Services	01/31/2012	Paid	$136,025.80
PRM 1100 12012410349	Tree Trimming and Pruning Services	01/27/2012	Paid	$36,441.52
PRM 1100 12011209518	Tree Trimming and Pruning Services	01/18/2012	Paid	$11,204.94
PRM 1100 12011309629	Tree Trimming and Pruning Services	01/18/2012	Paid	$40,711.80
PRM 1100 12011109389	Tree Trimming and Pruning Services	01/17/2012	Paid	$53,350.84
PRM 1100 11121407007	Tree Trimming and Pruning Services	12/19/2011	Paid	$57,729.64
PRM 1100 11113005745	Tree Trimming and Pruning Services	12/02/2011	Paid	$37,664.10
PRM 1100 11113005746	Tree Trimming and Pruning Services	12/01/2011	Paid	$35,478.58
PRM 1100 11110904162	Tree Trimming and Pruning Services	11/14/2011	Paid	$78,321.35
PRM 1100 11102602636	Tree Trimming and Pruning Services	10/28/2011	Paid	$37,051.27
PRM 1100 11101901901	Tree Trimming and Pruning Services	10/24/2011	Paid	$47,398.78