Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE PANNELL CONTRACTING, LLC
PAYMENT REQUEST Select a payment request.

Total:$364,610.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 24070232217 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/08/2024 Paid $87,384.72
PRM 1100 24070432255 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/08/2024 Paid $19,270.51
PRM 1100 24052227133 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 05/23/2024 Paid $48,061.80
PRM 1100 24050224759 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 05/06/2024 Paid $93,158.68
PRM 1100 24042223353 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/23/2024 Paid $57,641.80
PRM 1100 24040321069 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/04/2024 Paid $59,092.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice