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 16122908460

Total:$324,669.69

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 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/03/2017 Paid $4,838.39
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/03/2017 Paid $2,842.59
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/03/2017 Paid $182,801.55
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 01/03/2017 Paid $168.85
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/03/2017 Paid $47,208.93
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/03/2017 Paid $304.75
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/03/2017 Paid $67.54
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 01/03/2017 Paid $5,471.92
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 01/03/2017 Paid $2,279.90
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 01/03/2017 Paid $31,095.30
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/03/2017 Paid $168.85
DO 1100 16120904219 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 01/03/2017 Paid $30,060.40
DO 1100 16120904219 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 01/03/2017 Paid $17,360.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice