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 22112105119

Total:$169,066.12

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 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/22/2022 Paid $6,653.07
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/22/2022 Paid $5,440.47
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/22/2022 Paid $3,267.90
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/22/2022 Paid $654.77
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/22/2022 Paid $2,973.02
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/22/2022 Paid $68,733.49
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/22/2022 Paid $67,597.39
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 11/22/2022 Paid $6,736.52
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/22/2022 Paid $2,263.51
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/22/2022 Paid $1,459.01
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/22/2022 Paid $3,286.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice