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 24022015455

Total:$131,420.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24012905660 n/a Forestry Management Services, Including Inventory, Monitorin 114 02/21/2024 Paid $3,997.95
DO 1100 24012905660 n/a Forestry Management Services, Including Inventory, Monitorin 113 02/21/2024 Paid $111,801.69
DO 1100 24012905660 n/a Forestry Management Services, Including Inventory, Monitorin 112 02/21/2024 Paid $15,621.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice