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 |
| 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 24121108433 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 12/12/2024 | Paid | $530.60 |
| PRM 1100 24082038295 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 08/22/2024 | Paid | $2,763.49 |
| PRM 1100 24073035438 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 08/01/2024 | Paid | $494.96 |
| PRM 1100 24060628902 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 06/10/2024 | Paid | $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.