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 24042323514

Total:$44,738.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24040308323 n/a Forestry Management Services, Including Inventory, Monitorin 113 04/25/2024 Paid $192.48
DO 1100 24040308323 n/a Forestry Management Services, Including Inventory, Monitorin 111 04/25/2024 Paid $4,389.60
DO 1100 24040308323 n/a Forestry Management Services, Including Inventory, Monitorin 112 04/25/2024 Paid $40,156.21
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