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 09112005680

Total:$92,974.17

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 09111304057 n/a Tree Trimming and Pruning Services 115 11/23/2009 Paid $15,633.42
DO 1100 09111304057 n/a Tree Trimming and Pruning Services 114 11/23/2009 Paid $762.48
DO 1100 09111304057 n/a Tree Trimming and Pruning Services 113 11/23/2009 Paid $2,298.10
DO 1100 09111304057 n/a Tree Trimming and Pruning Services 117 11/23/2009 Paid $60,039.13
DO 1100 09111304057 n/a Tree Trimming and Pruning Services 118 11/23/2009 Paid $5,897.39
DO 1100 09111304057 n/a Tree Trimming and Pruning Services 111 11/23/2009 Paid $4,374.73
DO 1100 09111304057 n/a Tree Trimming and Pruning Services 116 11/23/2009 Paid $2,556.51
DO 1100 09111304057 n/a Tree Trimming and Pruning Services 112 11/23/2009 Paid $1,412.41
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice