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
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 21122007506

Total:$122,026.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 21121003223 n/a Forestry Management Services, Including Inventory, Monitorin 116 12/21/2021 Paid $356.25
DO 1100 21121003223 n/a Forestry Management Services, Including Inventory, Monitorin 118 12/21/2021 Paid $65,336.65
DO 1100 21121003223 n/a Forestry Management Services, Including Inventory, Monitorin 119 12/21/2021 Paid $31,187.92
DO 1100 21121003223 n/a Forestry Management Services, Including Inventory, Monitorin 114 12/21/2021 Paid $973.75
DO 1100 21121003223 n/a Forestry Management Services, Including Inventory, Monitorin 1110 12/21/2021 Paid $5,922.01
DO 1100 21121003223 n/a Forestry Management Services, Including Inventory, Monitorin 117 12/21/2021 Paid $95.00
DO 1100 21121003223 n/a Forestry Management Services, Including Inventory, Monitorin 111 12/21/2021 Paid $71.25
DO 1100 21121003223 n/a Forestry Management Services, Including Inventory, Monitorin 113 12/21/2021 Paid $237.50
DO 1100 21121003223 n/a Forestry Management Services, Including Inventory, Monitorin 112 12/21/2021 Paid $1,045.00
DO 1100 21121003223 n/a Forestry Management Services, Including Inventory, Monitorin 115 12/21/2021 Paid $688.75
DO 1100 21121003223 n/a Forestry Management Services, Including Inventory, Monitorin 1111 12/21/2021 Paid $16,112.61
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-