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 SERVICE, 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 22061623552 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 06/21/2022 | Paid | $3,475.50 |
| PRM 1100 22040717378 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 04/11/2022 | Paid | $23,875.29 |
| PRM 1100 21100600427 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 10/08/2021 | Paid | $86,863.97 |
| PRM 1100 21081729343 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 08/19/2021 | Paid | $19,708.01 |
| PRM 1100 21081629206 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 08/18/2021 | Paid | $5,775.27 |
| PRM 1100 21080428175 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 08/06/2021 | Paid | $11,104.83 |
| PRM 1100 21070124900 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 07/06/2021 | Paid | $15,576.91 |
| PRM 1100 21062323993 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 06/25/2021 | Paid | $2,993.48 |
| PRM 1100 21051920792 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 05/21/2021 | Paid | $74,846.36 |
| PRM 1100 21040516291 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 04/07/2021 | Paid | $51,186.04 |
| PRM 1100 21033116085 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 04/02/2021 | Paid | $16,003.25 |
| PRM 1100 21031614370 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 03/18/2021 | Paid | $767.44 |
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.