Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 08110605277

Total:$94,499.78

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 08102202255 n/a Tree Trimming and Pruning Services 114 11/07/2008 Paid $859.11
DO 1100 08102202255 n/a Tree Trimming and Pruning Services 112 11/07/2008 Paid $358.80
DO 1100 08102202255 n/a Tree Trimming and Pruning Services 113 11/07/2008 Paid $1,739.04
DO 1100 08102202255 n/a Tree Trimming and Pruning Services 111 11/07/2008 Paid $2,329.39
DO 1100 08102202255 n/a Tree Trimming and Pruning Services 115 11/07/2008 Paid $8,419.97
DO 1100 08102202255 n/a Tree Trimming and Pruning Services 116 11/07/2008 Paid $80,793.47
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice