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PAYMENT REQUEST

DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	ELECTRIC SERVICE DELIVERY
ACTIVITY	DISTRIBUTION SERVICES
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
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 Checks cleared as of 01/31/2015 have been reflected as paid on the reports	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

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.