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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST Select a payment request.

Total:$36,538.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13021914256 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 02/25/2013 Paid $259.84
PRM 1100 12112906198 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 12/04/2012 Paid $2,667.84
PRM 1100 12083032366 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 08/31/2012 Paid $1,337.59
PRM 1100 12011109389 Tree Trimming and Pruning Services 01/17/2012 Paid $1,311.60
PRM 1100 11050221311 Tree Trimming and Pruning Services 05/04/2011 Paid $1,859.76
PRM 1100 11042620761 Tree Trimming and Pruning Services 04/29/2011 Paid $1,742.82
PRM 1100 11033018075 Tree Trimming and Pruning Services 04/01/2011 Paid $27,359.39
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