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 08111806782

Total:$197,122.08

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 08110603528 n/a Tree Trimming and Pruning Services 114 11/19/2008 Paid $444.12
DO 1100 08110603528 n/a Tree Trimming and Pruning Services 118 11/19/2008 Paid $23,662.03
DO 1100 08110603528 n/a Tree Trimming and Pruning Services 112 11/19/2008 Paid $2,432.20
DO 1100 08110603528 n/a Tree Trimming and Pruning Services 111 11/19/2008 Paid $1,059.94
DO 1100 08110603528 n/a Tree Trimming and Pruning Services 116 11/19/2008 Paid $15,654.85
DO 1100 08110603528 n/a Tree Trimming and Pruning Services 117 11/19/2008 Paid $147,695.13
DO 1100 08110603528 n/a Tree Trimming and Pruning Services 115 11/19/2008 Paid $6,025.77
DO 1100 08110603528 n/a Tree Trimming and Pruning Services 113 11/19/2008 Paid $148.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice