Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 17080329574 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 08/07/2017 | Paid | $245.48 |
| PRM 1100 15072232295 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 07/27/2015 | Paid | $1,270.24 |
| PRM 1100 15070730285 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 07/10/2015 | Paid | $236.49 |
| PRM 1100 15052726005 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 06/01/2015 | Paid | $346.04 |
| PRM 1100 15052225652 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 05/27/2015 | Paid | $67.04 |
| PRM 1100 14090435813 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 09/10/2014 | Paid | $564.44 |
| PRM 1100 14071529445 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 07/18/2014 | Paid | $204.30 |
| PRM 1100 14062026893 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 06/23/2014 | Paid | $102.15 |
| PRM 1100 13103103862 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 11/04/2013 | Paid | $1,765.26 |
| PRM 1100 13101101028 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 10/15/2013 | Paid | $204.30 |
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.