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 | WRIGHT TREE SVC INC |
| 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 20010609032 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 01/09/2020 | Paid | $1,232.95 |
| PRM 1100 19120205849 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 12/04/2019 | Paid | $249,983.25 |
| PRM 1100 19110603901 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 11/12/2019 | Paid | $129.30 |
| PRM 1100 19090931883 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 09/11/2019 | Paid | $190.85 |
| PRM 1100 19060623143 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 06/11/2019 | Paid | $27,193.88 |
| PRM 1100 19060322654 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 06/05/2019 | Paid | $11,364.86 |
| PRM 1100 19032515599 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 03/27/2019 | Paid | $152.68 |
| PRM 1100 19010207576 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 01/04/2019 | Paid | $468.85 |
| PRM 1100 18073027024 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 08/01/2018 | Paid | $356.55 |
| PRM 1100 18062824243 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 07/02/2018 | Paid | $943.61 |
| PRM 1100 18020711584 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 02/09/2018 | Paid | $5,113.20 |
| PRM 1100 17122707742 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 12/29/2017 | Paid | $98,572.84 |
| PRM 1100 17120405619 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 12/06/2017 | Paid | $10,115.26 |
| PRM 1100 17062325752 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 06/27/2017 | Paid | $503.44 |
| PRM 1100 17053123456 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 06/02/2017 | Paid | $101.40 |
| PRM 1100 16041922024 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 04/20/2016 | Paid | $610.32 |
| PRM 1100 16040721016 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 04/08/2016 | Paid | $99.12 |
| PRM 1100 16020513443 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 02/08/2016 | Paid | $34.12 |
| PRM 1100 15121407650 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 12/15/2015 | Paid | $354.69 |
| PRM 1100 15111304721 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 11/16/2015 | Paid | $136.48 |
| PRM 1100 15082536196 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 08/26/2015 | Paid | $484.54 |
| PRM 1100 15060126341 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 06/02/2015 | Paid | $2,095.51 |
| PRM 1100 14071629788 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 07/17/2014 | Paid | $6,688.61 |
| PRM 1100 14071529467 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 07/16/2014 | Paid | $67.60 |
| PRM 1100 14031416460 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 03/17/2014 | Paid | $818.88 |
| PRM 1100 13123008981 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 12/31/2013 | Paid | $1,247.00 |
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.