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 11111504592

Total:$97,058.72

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 11111002888 n/a Tree Trimming and Pruning Services 112 11/16/2011 Paid $289.45
DO 1100 11111002888 n/a Tree Trimming and Pruning Services 119 11/16/2011 Paid $70,224.57
DO 1100 11111002888 n/a Tree Trimming and Pruning Services 111 11/16/2011 Paid $180.50
DO 1100 11111002888 n/a Tree Trimming and Pruning Services 1110 11/16/2011 Paid $6,966.59
DO 1100 11111002888 n/a Tree Trimming and Pruning Services 118 11/16/2011 Paid $10,514.77
DO 1100 11111002888 n/a Tree Trimming and Pruning Services 117 11/16/2011 Paid $2,780.48
DO 1100 11111002888 n/a Tree Trimming and Pruning Services 115 11/16/2011 Paid $1,456.48
DO 1100 11111002888 n/a Tree Trimming and Pruning Services 116 11/16/2011 Paid $1,482.00
DO 1100 11111002888 n/a Tree Trimming and Pruning Services 113 11/16/2011 Paid $324.90
DO 1100 11111002888 n/a Tree Trimming and Pruning Services 114 11/16/2011 Paid $2,838.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice