Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE AUSTIN ARBORIST COMPANY
PAYMENT REQUEST PRM 6200 20092234594

Total:$13,010.50

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 6200 19101501357 MA 6200 NA190000068 Tree Trimming and Pruning Services 141 09/24/2020 Paid $2,372.50
DO 6200 19101501357 MA 6200 NA190000068 Tree Trimming and Pruning Services 131 09/24/2020 Paid $6,933.00
DO 6200 19101501357 MA 6200 NA190000068 Tree Trimming and Pruning Services 121 09/24/2020 Paid $2,080.00
DO 6200 19101501357 MA 6200 NA190000068 Tree Trimming and Pruning Services 111 09/24/2020 Paid $1,625.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice