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 09061533035

Total:$98,096.30

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 09060523263 n/a Tree Trimming and Pruning Services 113 06/16/2009 Paid $3,027.85
DO 1100 09060523263 n/a Tree Trimming and Pruning Services 111 06/16/2009 Paid $408.12
DO 1100 09060523263 n/a Tree Trimming and Pruning Services 114 06/16/2009 Paid $313.84
DO 1100 09060523263 n/a Tree Trimming and Pruning Services 112 06/16/2009 Paid $1,093.40
DO 1100 09060523263 n/a Tree Trimming and Pruning Services 115 06/16/2009 Paid $1,262.22
DO 1100 09060523263 n/a Tree Trimming and Pruning Services 116 06/16/2009 Paid $13,736.79
DO 1100 09060523263 n/a Tree Trimming and Pruning Services 117 06/16/2009 Paid $78,254.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice