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 September & 2022

Purchase Order
PAYEE UNITY CONTRACTOR SERVICES, INC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$1,593.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX117456 Tree Trimming and Pruning Services 111 09/29/2022 Paid $1,593.75
DO 6200 21100400446 Tree Trimming and Pruning Services 111 09/26/2022 Paid $14,384.38
DO 6300 22080110455 Tree Trimming and Pruning Services 111 09/26/2022 Paid $1,750.00
DOM 1100 MAX114756 Tree Trimming and Pruning Services 111 09/15/2022 Paid $6,155.00
DO 6200 21100400444 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/12/2022 Paid $16,566.06
DO 8500 22080910814 Tree Trimming and Pruning Services 111 09/12/2022 Paid $5,857.50
DO 8500 22080910812 Tree Trimming and Pruning Services 111 09/06/2022 Paid $3,343.75
DO 6200 21100400446 Tree Trimming and Pruning Services 111 09/01/2022 Paid $56,965.69
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice