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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 23111304545

Total:$190,435.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23101901709 n/a Forestry Management Services, Including Inventory, Monitorin 1116 11/14/2023 Paid $2,177.98
DO 1100 23101901709 n/a Forestry Management Services, Including Inventory, Monitorin 1114 11/14/2023 Paid $24,315.25
DO 1100 23101901709 n/a Forestry Management Services, Including Inventory, Monitorin 1115 11/14/2023 Paid $163,558.51
DO 1100 23101901709 n/a Forestry Management Services, Including Inventory, Monitorin 1113 11/14/2023 Paid $384.09
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice