Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE ASPLUNDH TREE EXPERT LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 22120506285 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 12/07/2022 Paid $1,921.60
PRM 1100 22111504510 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 11/17/2022 Paid $6,780.40
PRM 1100 20091133565 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 09/15/2020 Paid $750.05
PRM 1100 19100300322 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 10/07/2019 Paid $148.74
PRM 1100 17111303847 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 11/15/2017 Paid $3,983.60