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 23073129913

Total:$266,268.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23072710904 n/a Forestry Management Services, Including Inventory, Monitorin 1120 08/01/2023 Paid $52,987.43
DO 1100 23072710904 n/a Forestry Management Services, Including Inventory, Monitorin 1122 08/01/2023 Paid $10,011.13
DO 1100 23072710904 n/a Forestry Management Services, Including Inventory, Monitorin 1121 08/01/2023 Paid $201,809.09
DO 1100 23072710904 n/a Forestry Management Services, Including Inventory, Monitorin 1119 08/01/2023 Paid $1,461.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice