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 13060424723

Total:$185,050.02

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 13052314430 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/06/2013 Paid $16,138.66
DO 1100 13052314430 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/06/2013 Paid $67.58
DO 1100 13052314430 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/06/2013 Paid $1,336.37
DO 1100 13052314430 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/06/2013 Paid $141,589.56
DO 1100 13052314430 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/06/2013 Paid $4,731.52
DO 1100 13052314430 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/06/2013 Paid $838.24
DO 1100 13052314430 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/06/2013 Paid $20,348.09
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice