Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ASPLUNDH TREE EXPERT 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 13040518991 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 04/08/2013 | Paid | $1,271.35 |
| PRM 1100 12061123919 | Tree Trimming and Pruning Services | 06/14/2012 | Paid | $2,471.90 |
| PRM 1100 11042020383 | Tree Trimming and Pruning Services | 04/22/2011 | Paid | $6,796.00 |
| PRM 1100 11011210314 | Tree Trimming and Pruning Services | 01/14/2011 | Paid | $1,568.70 |
| PRM 1100 11010409315 | Tree Trimming and Pruning Services | 01/07/2011 | Paid | $631.60 |
| PRM 1100 08120108365 | Tree Trimming and Pruning Services | 12/02/2008 | Paid | $645.85 |
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.