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 DAVEY TREE SURGERY CO
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$652,042.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24040308316 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/15/2024 Paid $236,910.12
DO 1100 24040308316 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/15/2024 Paid $128,918.07
DO 1100 24040308316 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/15/2024 Paid $11,642.95
DO 1100 24040308316 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 04/15/2024 Paid $117.12
DO 1100 24040308316 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 04/15/2024 Paid $468.48
DO 1100 24040308316 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 04/15/2024 Paid $3,059.11
DO 1100 24040308316 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 04/15/2024 Paid $2,712.83
DO 1100 24040308316 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 04/15/2024 Paid $117.12
DO 1100 24040908500 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 04/15/2024 Paid $92,316.19
DO 1100 24040908500 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 04/15/2024 Paid $160,403.30
DO 1100 24040908500 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 04/15/2024 Paid $328.44
DO 1100 24040908500 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 04/15/2024 Paid $328.44
DO 1100 24040908500 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 04/15/2024 Paid $1,045.60
DO 1100 24040908500 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 04/15/2024 Paid $1,338.40
DO 1100 24040908500 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 04/15/2024 Paid $1,015.91
DO 1100 24040908500 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 04/15/2024 Paid $11,320.04
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