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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	DISTRIBUTION SERVICES
PAYEE	ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST	Select a payment request.

Total:$8,053,070.60

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 13092035804	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	09/26/2013	Paid	$251,692.64
PRM 1100 13091835528	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	09/23/2013	Paid	$91,048.52
PRM 1100 13090333726	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	09/06/2013	Paid	$397,004.43
PRM 1100 13073030673	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	08/05/2013	Paid	$6,450.10
PRM 1100 13072630323	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	08/02/2013	Paid	$381,208.76
PRM 1100 13062827006	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	07/03/2013	Paid	$225,896.68
PRM 1100 13061926158	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	06/21/2013	Paid	$90,563.15
PRM 1100 13060424723	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	06/06/2013	Paid	$178,076.31
PRM 1100 13052423820	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	05/30/2013	Paid	$260,424.73
PRM 1100 13050121593	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	05/03/2013	Paid	$95,039.12
PRM 1100 13042420741	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	04/29/2013	Paid	$51,815.69
PRM 1100 13041820098	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	04/23/2013	Paid	$202,599.30
PRM 1100 13040518991	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	04/08/2013	Paid	$66,748.13
PRM 1100 13032918227	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	04/03/2013	Paid	$129,678.03
PRM 1100 13032818155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	04/02/2013	Paid	$169,641.72
PRM 1100 13032617862	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	04/01/2013	Paid	$105,930.48
PRM 1100 13030716118	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	03/12/2013	Paid	$131,262.50
PRM 1100 13022715204	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	03/01/2013	Paid	$130,037.64
PRM 1100 13021914256	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	02/25/2013	Paid	$278,944.29
PRM 1100 13021514158	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	02/22/2013	Paid	$66,175.26
PRM 1100 13010910080	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	01/10/2013	Paid	$154,945.71
PRM 1100 12121307432	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	12/17/2012	Paid	$64,555.87
PRM 1100 12120706832	Tree Trimming and Pruning Services	12/11/2012	Paid	$184,541.34
PRM 1100 12120706834	Tree Trimming and Pruning Services	12/11/2012	Paid	$91,417.34
PRM 1100 12112906198	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	12/04/2012	Paid	$253,246.55
PRM 1100 12110904678	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	11/16/2012	Paid	$91,516.62
PRM 1100 12103003565	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	11/02/2012	Paid	$85,911.94
PRM 1100 12101701831	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	10/19/2012	Paid	$158,134.17
PRM 1100 12101201303	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	10/15/2012	Paid	$153,233.82
PRM 1100 12091934365	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	09/25/2012	Paid	$83,032.12
PRM 1100 12091934366	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	09/25/2012	Paid	$169,491.44
PRM 1100 12083032366	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	08/31/2012	Paid	$263,816.76
PRM 1100 12081430399	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	08/20/2012	Paid	$255,633.15
PRM 1100 12070326399	Tree Trimming and Pruning Services	07/06/2012	Paid	$66,512.30
PRM 1100 12061824588	Tree Trimming and Pruning Services	06/20/2012	Paid	$171,104.16
PRM 1100 12060623601	Tree Trimming and Pruning Services	06/08/2012	Paid	$197,281.38
PRM 1100 12052322214	Tree Trimming and Pruning Services	05/29/2012	Paid	$177,815.93
PRM 1100 12051721733	Tree Trimming and Pruning Services	05/22/2012	Paid	$88,507.34
PRC 1100 12051100154	Tree Trimming and Pruning Services	05/15/2012	Paid	$88,769.56
PRM 1100 12050320574	Tree Trimming and Pruning Services	05/04/2012	Paid	$82,909.32
PRM 1100 12042319317	Tree Trimming and Pruning Services	04/27/2012	Paid	$157,548.98
PRM 1100 12040317415	Tree Trimming and Pruning Services	04/06/2012	Paid	$161,511.78
PRM 1100 12032016039	Tree Trimming and Pruning Services	03/26/2012	Paid	$167,699.49
PRM 1100 12031315306	Tree Trimming and Pruning Services	03/16/2012	Paid	$182,957.02
PRM 1100 12022813732	Tree Trimming and Pruning Services	03/01/2012	Paid	$102,743.03
PRM 1100 12021612610	Tree Trimming and Pruning Services	02/22/2012	Paid	$58,053.84
PRM 1100 12020311449	Tree Trimming and Pruning Services	02/09/2012	Paid	$17,742.48
PRM 1100 12012410349	Tree Trimming and Pruning Services	01/27/2012	Paid	$13,158.81
PRM 1100 12011209518	Tree Trimming and Pruning Services	01/18/2012	Paid	$113,949.78
PRM 1100 12011309629	Tree Trimming and Pruning Services	01/18/2012	Paid	$16,862.25
PRM 1100 12011109389	Tree Trimming and Pruning Services	01/17/2012	Paid	$163,948.55
PRM 1100 11121407007	Tree Trimming and Pruning Services	12/19/2011	Paid	$221,975.60
PRM 1100 11112905578	Tree Trimming and Pruning Services	11/30/2011	Paid	$121,956.55
PRM 1100 11112205237	Tree Trimming and Pruning Services	11/28/2011	Paid	$70,336.49
PRM 1100 11102602636	Tree Trimming and Pruning Services	10/28/2011	Paid	$69,537.66
PRM 1100 11101901901	Tree Trimming and Pruning Services	10/24/2011	Paid	$220,473.99