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 24070232219

Total:$67,872.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24053010479 n/a Forestry Management Services, Including Inventory, Monitorin 112 07/08/2024 Paid $54.87
DO 1100 24053010479 n/a Forestry Management Services, Including Inventory, Monitorin 114 07/08/2024 Paid $2,245.36
DO 1100 24053010479 n/a Forestry Management Services, Including Inventory, Monitorin 111 07/08/2024 Paid $2,209.19
DO 1100 24053010479 n/a Forestry Management Services, Including Inventory, Monitorin 113 07/08/2024 Paid $63,362.58
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