Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE UNITY CONTRACTOR SERVICES, INC
PAYMENT REQUEST PRM 6200 18102302482

Total:$20,774.00

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 18100500702 n/a Tree Trimming and Pruning Services 161 10/24/2018 Paid $3,856.00
DO 6200 18100500702 n/a Tree Trimming and Pruning Services 171 10/24/2018 Paid $773.00
DO 6200 18100500702 n/a Tree Trimming and Pruning Services 131 10/24/2018 Paid $2,888.00
DO 6200 18100500702 n/a Tree Trimming and Pruning Services 121 10/24/2018 Paid $6,361.00
DO 6200 18100500702 n/a Tree Trimming and Pruning Services 111 10/24/2018 Paid $750.00
DO 6200 18100500702 n/a Tree Trimming and Pruning Services 141 10/24/2018 Paid $3,027.00
DO 6200 18100500702 n/a Tree Trimming and Pruning Services 151 10/24/2018 Paid $3,119.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice