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 22083130420

Total:$19,066.42

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 22082211251 n/a Forestry Management Services, Including Inventory, Monitorin 113 09/01/2022 Paid $47.50
DO 1100 22082211251 n/a Forestry Management Services, Including Inventory, Monitorin 114 09/01/2022 Paid $142.50
DO 1100 22082211251 n/a Forestry Management Services, Including Inventory, Monitorin 118 09/01/2022 Paid $6,339.34
DO 1100 22082211251 n/a Forestry Management Services, Including Inventory, Monitorin 111 09/01/2022 Paid $324.87
DO 1100 22082211251 n/a Forestry Management Services, Including Inventory, Monitorin 1110 09/01/2022 Paid $47.50
DO 1100 22082211251 n/a Forestry Management Services, Including Inventory, Monitorin 115 09/01/2022 Paid $47.50
DO 1100 22082211251 n/a Forestry Management Services, Including Inventory, Monitorin 117 09/01/2022 Paid $3,109.74
DO 1100 22082211251 n/a Forestry Management Services, Including Inventory, Monitorin 116 09/01/2022 Paid $47.50
DO 1100 22082211251 n/a Forestry Management Services, Including Inventory, Monitorin 119 09/01/2022 Paid $8,912.47
DO 1100 22082211251 n/a Forestry Management Services, Including Inventory, Monitorin 112 09/01/2022 Paid $47.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-