Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 24070232221

Total:$27,678.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24061311045 n/a Forestry Management Services, Including Inventory, Monitorin 114 07/08/2024 Paid $54.87
DO 1100 24061311045 n/a Forestry Management Services, Including Inventory, Monitorin 113 07/08/2024 Paid $3,072.72
DO 1100 24061311045 n/a Forestry Management Services, Including Inventory, Monitorin 111 07/08/2024 Paid $2,428.74
DO 1100 24061311045 n/a Forestry Management Services, Including Inventory, Monitorin 112 07/08/2024 Paid $8,510.52
DO 1100 24062111335 n/a Forestry Management Services, Including Inventory, Monitorin 121 07/08/2024 Paid $12,843.42
DO 1100 24062111335 n/a Forestry Management Services, Including Inventory, Monitorin 122 07/08/2024 Paid $768.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-