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 09111304991

Total:$97,449.12

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 09081129404 n/a Tree Trimming and Pruning Services 113 11/16/2009 Paid $2,413.12
DO 1100 09081129404 n/a Tree Trimming and Pruning Services 115 11/16/2009 Paid $77,365.87
DO 1100 09081129404 n/a Tree Trimming and Pruning Services 114 11/16/2009 Paid $15,804.11
DO 1100 09081129404 n/a Tree Trimming and Pruning Services 111 11/16/2009 Paid $315.18
DO 1100 09081129404 n/a Tree Trimming and Pruning Services 112 11/16/2009 Paid $1,550.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice