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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 21070625107
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 117 07/07/2021 Paid $1,722.54
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 115 07/07/2021 Paid $628.56
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 116 07/07/2021 Paid $209.52
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 111 07/07/2021 Paid $607.41
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 118 07/07/2021 Paid $181.32
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 1111 07/07/2021 Paid $576.18
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 113 07/07/2021 Paid $271.98
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 112 07/07/2021 Paid $104.76
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 114 07/07/2021 Paid $90.66
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 1112 07/07/2021 Paid $181.32
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 119 07/07/2021 Paid $261.90
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 1110 07/07/2021 Paid $104.76