Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 09062434228

Total:$125,523.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 09061924567 n/a Tree Trimming and Pruning Services 118 06/26/2009 Paid $3,470.48
DO 1100 09061924567 n/a Tree Trimming and Pruning Services 117 06/26/2009 Paid $5,173.44
DO 1100 09061924567 n/a Tree Trimming and Pruning Services 113 06/26/2009 Paid $157.55
DO 1100 09061924567 n/a Tree Trimming and Pruning Services 119 06/26/2009 Paid $2,187.75
DO 1100 09061924567 n/a Tree Trimming and Pruning Services 1110 06/26/2009 Paid $9,686.74
DO 1100 09061924567 n/a Tree Trimming and Pruning Services 111 06/26/2009 Paid $63.02
DO 1100 09061924567 n/a Tree Trimming and Pruning Services 114 06/26/2009 Paid $5,823.48
DO 1100 09061924567 n/a Tree Trimming and Pruning Services 116 06/26/2009 Paid $9,014.14
DO 1100 09061924567 n/a Tree Trimming and Pruning Services 115 06/26/2009 Paid $2,105.11
DO 1100 09061924567 n/a Tree Trimming and Pruning Services 1111 06/26/2009 Paid $87,381.29
DO 1100 09061924567 n/a Tree Trimming and Pruning Services 112 06/26/2009 Paid $460.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice