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 19102101996

Total:$58,385.87

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 19070812586 MA 6200 NA190000068 Tree Trimming and Pruning Services 111 10/22/2019 Paid $450.00
DO 6200 19070812586 MA 6200 NA190000068 Tree Trimming and Pruning Services 131 10/22/2019 Paid $6,487.00
DO 6200 19070812586 MA 6200 NA190000068 Tree Trimming and Pruning Services 121 10/22/2019 Paid $4,574.50
DO 6200 19101501389 MA 6200 NA190000068 Tree Trimming and Pruning Services 191 10/22/2019 Paid $6,590.40
DO 6200 19101501389 MA 6200 NA190000068 Tree Trimming and Pruning Services 1111 10/22/2019 Paid $15,304.50
DO 6200 19101501389 MA 6200 NA190000068 Tree Trimming and Pruning Services 171 10/22/2019 Paid $2,567.50
DO 6200 19101501389 MA 6200 NA190000068 Tree Trimming and Pruning Services 1101 10/22/2019 Paid $5,663.00
DO 6200 19101501389 MA 6200 NA190000068 Tree Trimming and Pruning Services 151 10/22/2019 Paid $3,330.40
DO 6200 19101501389 MA 6200 NA190000068 Tree Trimming and Pruning Services 161 10/22/2019 Paid $2,940.00
DO 6200 19101501389 MA 6200 NA190000068 Tree Trimming and Pruning Services 181 10/22/2019 Paid $3,848.57
DO 6200 19101501389 MA 6200 NA190000068 Tree Trimming and Pruning Services 141 10/22/2019 Paid $6,630.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice