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 October & 2021

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

Total:$340,515.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21101200905 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/21/2021 Paid $6,390.15
DO 1100 21101200905 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/21/2021 Paid $48.31
DO 1100 21101200905 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/21/2021 Paid $9,675.60
DO 1100 21101200905 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/21/2021 Paid $67,737.56
DO 1100 21101200906 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 10/21/2021 Paid $75,263.32
DO 1100 21101200906 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 10/21/2021 Paid $14,477.04
DO 1100 21101200906 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 10/21/2021 Paid $160,229.06
DO 1100 21101200906 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 10/21/2021 Paid $6,694.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice