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 LLC |
| 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 22060322480 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 06/07/2022 | Paid | $33,030.84 |
| PRM 1100 22031815524 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 03/22/2022 | Paid | $10,771.77 |
| PRM 1100 22012510463 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 01/27/2022 | Paid | $536.15 |
| PRM 1100 21120706267 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 12/09/2021 | Paid | $10,671.22 |
| PRM 1100 21112905389 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 12/01/2021 | Paid | $25,783.44 |
| PRM 1100 21111604336 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 11/18/2021 | Paid | $50,912.72 |
| PRM 1100 21101901739 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 10/21/2021 | Paid | $89,740.36 |
| PRM 1100 21101201056 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 10/14/2021 | Paid | $19,410.98 |
| PRM 1100 21091331775 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 09/15/2021 | Paid | $29,310.37 |
| PRM 1100 21081028734 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 08/12/2021 | Paid | $16,867.43 |
| PRM 1100 21072727268 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 07/29/2021 | Paid | $31,072.93 |
| PRM 1100 21063024747 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 07/02/2021 | Paid | $14,552.14 |
| PRM 1100 21063024867 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 07/02/2021 | Paid | $12,493.20 |
| PRM 1100 21042818707 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 04/30/2021 | Paid | $13,471.44 |
| PRM 1100 21041417219 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 04/16/2021 | Paid | $96,290.58 |
| PRM 1100 21032915819 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 03/31/2021 | Paid | $55,237.87 |
| PRM 1100 20041720317 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 04/21/2020 | Paid | $511.77 |
| PRM 1100 20040919635 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 04/14/2020 | Paid | $83.00 |
| PRM 1100 19060322659 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 06/05/2019 | Paid | $97,350.93 |
| PRM 1100 19052021399 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 05/22/2019 | Paid | $8,661.89 |
| PRM 1100 18080827935 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 08/10/2018 | Paid | $373.80 |
| PRM 1100 18080627619 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 08/08/2018 | Paid | $122.94 |
| PRM 1100 18022212846 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 02/26/2018 | Paid | $377.64 |
| PRM 1100 18010908940 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 01/11/2018 | Paid | $81.96 |
| PRM 1100 17121206561 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 12/14/2017 | Paid | $47,861.61 |
| PRM 1100 17121106441 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 12/13/2017 | Paid | $87,471.35 |
| PRM 1100 17120605954 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 12/08/2017 | Paid | $13,802.54 |
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.