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 24022816746

Total:$112,116.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24021206223 n/a Forestry Management Services, Including Inventory, Monitorin 112 03/04/2024 Paid $41,023.12
DO 1100 24021206223 n/a Forestry Management Services, Including Inventory, Monitorin 111 03/04/2024 Paid $10,165.74
DO 1100 24021206265 n/a Forestry Management Services, Including Inventory, Monitorin 121 03/04/2024 Paid $57,755.89
DO 1100 24021206265 n/a Forestry Management Services, Including Inventory, Monitorin 122 03/04/2024 Paid $3,171.45
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