Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DAVEY TREE SURGERY CO |
| PAYMENT REQUEST | Select a payment request. |
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 12121006989 | Tree Trimming and Pruning Services | 12/11/2012 | Paid | $225,949.82 |
| PRM 1100 12062024861 | Tree Trimming and Pruning Services | 06/21/2012 | Paid | $53,967.90 |
| PRM 1100 12061424311 | Tree Trimming and Pruning Services | 06/15/2012 | Paid | $70,332.01 |
| PRM 1100 12060423312 | Tree Trimming and Pruning Services | 06/05/2012 | Paid | $71,103.96 |
| PRM 1100 12053123007 | Tree Trimming and Pruning Services | 06/01/2012 | Paid | $82,744.81 |
| PRM 1100 12052322209 | Tree Trimming and Pruning Services | 05/24/2012 | Paid | $78,217.86 |
| PRM 1100 12051021159 | Tree Trimming and Pruning Services | 05/11/2012 | Paid | $81,062.03 |
| PRM 1100 12050320577 | Tree Trimming and Pruning Services | 05/04/2012 | Paid | $81,942.64 |
| PRM 1100 12050120110 | Tree Trimming and Pruning Services | 05/02/2012 | Paid | $81,910.67 |
| PRM 1100 12042419463 | Tree Trimming and Pruning Services | 04/25/2012 | Paid | $76,947.92 |
| PRM 1100 12041818817 | Tree Trimming and Pruning Services | 04/19/2012 | Paid | $79,040.12 |
| PRM 1100 12041017948 | Tree Trimming and Pruning Services | 04/11/2012 | Paid | $82,185.43 |
| PRM 1100 12040317416 | Tree Trimming and Pruning Services | 04/04/2012 | Paid | $87,121.39 |
| PRM 1100 12032716693 | Tree Trimming and Pruning Services | 03/28/2012 | Paid | $80,804.82 |
| PRM 1100 12032116209 | Tree Trimming and Pruning Services | 03/22/2012 | Paid | $81,102.01 |
| PRM 1100 12031215191 | Tree Trimming and Pruning Services | 03/13/2012 | Paid | $82,714.46 |
| PRM 1100 12030614526 | Tree Trimming and Pruning Services | 03/07/2012 | Paid | $83,212.06 |
| PRM 1100 12022913955 | Tree Trimming and Pruning Services | 03/01/2012 | Paid | $83,787.00 |
| PRM 1100 12022313333 | Tree Trimming and Pruning Services | 02/24/2012 | Paid | $84,622.11 |
| PRM 1100 12021712766 | Tree Trimming and Pruning Services | 02/21/2012 | Paid | $76,554.64 |
| PRM 1100 12020711708 | Tree Trimming and Pruning Services | 02/08/2012 | Paid | $84,866.50 |
| PRM 1100 12013010932 | Tree Trimming and Pruning Services | 01/31/2012 | Paid | $146,602.66 |
| PRM 1100 12012510578 | Tree Trimming and Pruning Services | 01/26/2012 | Paid | $81,466.46 |
| PRM 1100 12012310267 | Tree Trimming and Pruning Services | 01/24/2012 | Paid | $63,713.08 |
| PRM 1100 12011309630 | Tree Trimming and Pruning Services | 01/17/2012 | Paid | $77,294.56 |
| PRM 1100 12011209521 | Tree Trimming and Pruning Services | 01/13/2012 | Paid | $64,449.50 |
| PRM 1100 11122107782 | Tree Trimming and Pruning Services | 12/22/2011 | Paid | $83,173.71 |
| PRM 1100 11120906681 | Tree Trimming and Pruning Services | 12/12/2011 | Paid | $65,824.98 |
| PRM 1100 11120105920 | Tree Trimming and Pruning Services | 12/02/2011 | Paid | $80,423.39 |
| PRM 1100 11112905579 | Tree Trimming and Pruning Services | 11/30/2011 | Paid | $71,168.83 |
| PRM 1100 11111804967 | Tree Trimming and Pruning Services | 11/21/2011 | Paid | $84,039.52 |
| PRM 1100 11111504592 | Tree Trimming and Pruning Services | 11/16/2011 | Paid | $90,486.41 |
| PRM 1100 11110803985 | Tree Trimming and Pruning Services | 11/09/2011 | Paid | $82,298.98 |
| PRM 1100 11110203382 | Tree Trimming and Pruning Services | 11/03/2011 | Paid | $88,000.60 |
| PRM 1100 11102602639 | Tree Trimming and Pruning Services | 10/27/2011 | Paid | $79,791.50 |
| PRM 1100 11102502357 | Tree Trimming and Pruning Services | 10/26/2011 | Paid | $78,698.11 |
| PRM 1100 11101100991 | Tree Trimming and Pruning Services | 10/12/2011 | Paid | $83,218.04 |
| PRM 1100 11100400188 | Tree Trimming and Pruning Services | 10/05/2011 | Paid | $86,721.42 |
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.