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 | WRIGHT TREE SVC INC |
| 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 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 |
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.