Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 DAVEY TREE SURGERY CO
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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 24060628902 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/10/2024 Outstanding $3,469.63
PRM 1100 24041122123 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/15/2024 Paid $117.12
PRM 1100 24040821619 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/10/2024 Paid $2,092.65
PRM 1100 24032820380 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/01/2024 Paid $557.85
PRM 1100 24031418379 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/18/2024 Paid $292.80
PRM 1100 24021314851 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 02/15/2024 Paid $451.68
PRM 1100 24020914589 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 02/12/2024 Paid $340.59
PRM 1100 24011111175 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 01/16/2024 Paid $298.53
PRM 1100 23091935466 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 09/21/2023 Paid $1,459.60
PRM 1100 23081030884 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 08/14/2023 Paid $2,368.03
PRM 1100 23031716054 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/20/2023 Paid $13.90
PRM 1100 23031315504 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/14/2023 Paid $1,088.42
PRM 1100 23011309835 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 01/17/2023 Paid $415.40
PRM 1100 22111805064 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 11/22/2022 Paid $10,697.13
PRM 1100 22112105119 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 11/22/2022 Paid $6,736.52
PRM 1100 22063024899 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/05/2022 Paid $19,035.65
PRM 1100 22062724359 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/28/2022 Paid $10,225.20
PRM 1100 22041818247 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/19/2022 Paid $20,243.26
PRM 1100 21101100847 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 10/12/2021 Paid $3,830.20
PRM 1100 21092232991 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 09/27/2021 Paid $56,392.49
PRM 1100 21080328043 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 08/05/2021 Paid $12,381.09
PRM 1100 21061022526 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/14/2021 Paid $17,075.30
PRM 1100 21052521240 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 05/27/2021 Paid $2,417.08
PRM 1100 21051420338 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 05/18/2021 Paid $26,627.67
PRM 1100 21042618274 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/27/2021 Paid $4,134.19
PRM 1100 21041917603 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/20/2021 Paid $1,376.16
PRM 1100 21032615712 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/30/2021 Paid $46,988.76
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.