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 10021013814

Total:$78,657.66

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 10020310690 n/a Tree Trimming and Pruning Services 117 02/11/2010 Paid $54,203.64
DO 1100 10020310690 n/a Tree Trimming and Pruning Services 114 02/11/2010 Paid $6,204.86
DO 1100 10020310690 n/a Tree Trimming and Pruning Services 115 02/11/2010 Paid $688.00
DO 1100 10020310690 n/a Tree Trimming and Pruning Services 116 02/11/2010 Paid $520.94
DO 1100 10020310690 n/a Tree Trimming and Pruning Services 118 02/11/2010 Paid $8,224.40
DO 1100 10020310690 n/a Tree Trimming and Pruning Services 111 02/11/2010 Paid $7,813.22
DO 1100 10020310690 n/a Tree Trimming and Pruning Services 113 02/11/2010 Paid $70.80
DO 1100 10020310690 n/a Tree Trimming and Pruning Services 112 02/11/2010 Paid $931.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice