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 23031716055

Total:$86,433.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23030706082 n/a Forestry Management Services, Including Inventory, Monitorin 1112 03/20/2023 Paid $7,486.00
DO 1100 23030706082 n/a Forestry Management Services, Including Inventory, Monitorin 1111 03/20/2023 Paid $53,250.45
DO 1100 23030706082 n/a Forestry Management Services, Including Inventory, Monitorin 1110 03/20/2023 Paid $25,697.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice