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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	WRIGHT TREE SVC INC
PAYMENT REQUEST	Select a payment request.

Total:$3,606,012.34

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 13092536275	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	09/26/2013	Paid	$192,017.15
PRM 1100 13091034373	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	09/11/2013	Paid	$125,803.47
PRM 1100 13081632357	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	08/19/2013	Paid	$123,616.89
PRM 1100 13080631434	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	08/07/2013	Paid	$50,217.27
PRM 1100 13072329809	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	07/24/2013	Paid	$260,166.47
PRM 1100 13071027808	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	07/11/2013	Paid	$133,994.09
PRM 1100 13061926146	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	06/20/2013	Paid	$114,667.57
PRM 1100 13060524923	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	06/06/2013	Paid	$94,989.72
PRM 1100 13060324646	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	06/04/2013	Paid	$61,284.38
PRM 1100 13052423822	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	05/28/2013	Paid	$58,826.62
PRM 1100 13050722092	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	05/08/2013	Paid	$54,081.96
PRM 1100 13050121595	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	05/02/2013	Paid	$125,822.03
PRM 1100 13042621133	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	04/29/2013	Paid	$68,851.20
PRM 1100 13042520927	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	04/26/2013	Paid	$67,915.13
PRM 1100 13040418804	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	04/05/2013	Paid	$66,044.98
PRM 1100 13040318661	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	04/04/2013	Paid	$101,982.38
PRM 1100 13031516954	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	03/18/2013	Paid	$101,046.07
PRM 1100 13030115482	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	03/04/2013	Paid	$161,904.79
PRM 1100 13021313939	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	02/14/2013	Paid	$182,017.37
PRM 1100 13020112858	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	02/04/2013	Paid	$47,835.83
PRM 1100 13012512118	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	01/28/2013	Paid	$194,117.11
PRM 1100 13010309312	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	01/04/2013	Paid	$88,345.89
PRM 1100 12121707839	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	12/18/2012	Paid	$141,348.77
PRM 1100 12112605651	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	11/27/2012	Paid	$111,850.03
PRM 1100 12111505149	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	11/16/2012	Paid	$131,803.25
PRM 1100 12103003563	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	10/31/2012	Paid	$74,410.85
PRM 1100 12102403095	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	10/25/2012	Paid	$127,156.10
PRM 1100 12100900965	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	10/10/2012	Paid	$51,683.23
PRM 1100 12092635121	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	09/27/2012	Paid	$229,322.88
PRM 1100 12091033258	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	09/11/2012	Paid	$129,341.25
PRM 1100 12081430390	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	08/15/2012	Paid	$42,348.32
PRM 1100 12081430392	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	08/15/2012	Paid	$40,177.64
PRM 1100 12081430394	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	08/15/2012	Paid	$51,021.65