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 15072031933

Total:$71,835.31

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 15071316954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/24/2015 Paid $435.12
DO 1100 15071316954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 07/24/2015 Paid $41,027.65
DO 1100 15071316954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 07/24/2015 Paid $5,401.86
DO 1100 15071316954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/24/2015 Paid $654.88
DO 1100 15071316954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 07/24/2015 Paid $8,084.10
DO 1100 15071316954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 07/24/2015 Paid $14,489.08
DO 1100 15071316954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 07/24/2015 Paid $1,032.54
DO 1100 15071316954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/24/2015 Paid $710.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice