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 23060123686

Total:$229,953.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23051208416 n/a Forestry Management Services, Including Inventory, Monitorin 127 06/05/2023 Paid $9,998.34
DO 1100 23051208416 n/a Forestry Management Services, Including Inventory, Monitorin 129 06/05/2023 Paid $536.56
DO 1100 23051208416 n/a Forestry Management Services, Including Inventory, Monitorin 128 06/05/2023 Paid $64,297.61
DO 1100 23052308762 n/a Forestry Management Services, Including Inventory, Monitorin 1114 06/05/2023 Paid $36,238.77
DO 1100 23052308762 n/a Forestry Management Services, Including Inventory, Monitorin 1116 06/05/2023 Paid $4,057.89
DO 1100 23052308762 n/a Forestry Management Services, Including Inventory, Monitorin 1115 06/05/2023 Paid $114,824.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice