Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE ASPLUNDH TREE EXPERT LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$131,377.17

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24040908496 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/24/2024 Paid $2,418.08
DO 1100 24040908496 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/24/2024 Paid $128,959.09
DO 1100 24040908495 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/23/2024 Paid $181,208.80
DO 1100 24040908495 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/23/2024 Paid $5,932.70
DO 1100 24040308310 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 04/18/2024 Paid $701.07
DO 1100 24040308310 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 04/18/2024 Paid $105,841.35
DO 1100 24040308310 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 04/18/2024 Paid $7,572.23
DO 1100 24040308314 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/18/2024 Paid $163,730.77
DO 1100 24040308314 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/18/2024 Paid $7,810.60
DO 1100 24032107793 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/12/2024 Paid $1,870.88
DO 1100 24032107793 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/12/2024 Paid $41,539.67
DO 1100 24032107793 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/12/2024 Paid $468,085.66
DO 1100 24032107793 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 04/12/2024 Paid $11,827.17
DO 1100 24032207867 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 04/12/2024 Paid $130,899.00
DO 1100 24032207867 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 04/12/2024 Paid $5,443.20
DO 1100 24032608011 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/12/2024 Paid $8,221.70
DO 1100 24032608011 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/12/2024 Paid $94,791.41
DO 1100 24032608011 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/12/2024 Paid $974.84
DO 1100 24031907653 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/01/2024 Paid $201,601.42
DO 1100 24031907653 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/01/2024 Paid $7,005.45
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