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 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 22100400232

Total:$1,468.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 115 10/06/2022 Paid $109.78
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 112 10/06/2022 Paid $477.54
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 114 10/06/2022 Paid $148.20
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 116 10/06/2022 Paid $164.67
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 113 10/06/2022 Paid $164.67
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 111 10/06/2022 Paid $348.55
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 118 10/06/2022 Paid $54.89
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice