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 | WRIGHT TREE SVC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13081632357 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 08/19/2013 | Paid | $1,228.72 |
| PRM 1100 13080631434 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 08/07/2013 | Paid | $67.60 |
| PRM 1100 12091033258 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 09/11/2012 | Paid | $178.03 |