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 24050625114

Total:$121,188.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24042208975 n/a Forestry Management Services, Including Inventory, Monitorin 111 05/07/2024 Outstanding $1,262.01
DO 1100 24042208975 n/a Forestry Management Services, Including Inventory, Monitorin 113 05/07/2024 Outstanding $888.84
DO 1100 24042208975 n/a Forestry Management Services, Including Inventory, Monitorin 112 05/07/2024 Outstanding $46,839.43
DO 1100 24042309093 n/a Forestry Management Services, Including Inventory, Monitorin 122 05/07/2024 Outstanding $1,097.40
DO 1100 24042309093 n/a Forestry Management Services, Including Inventory, Monitorin 123 05/07/2024 Outstanding $67,621.49
DO 1100 24042309093 n/a Forestry Management Services, Including Inventory, Monitorin 124 05/07/2024 Outstanding $3,479.67
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice