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 22100400232

Total:$12,922.86

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 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 115 10/06/2022 Paid $109.78
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 119 10/06/2022 Paid $54.89
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 1110 10/06/2022 Paid $7,001.69
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 116 10/06/2022 Paid $164.67
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 118 10/06/2022 Paid $54.89
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 111 10/06/2022 Paid $348.55
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 112 10/06/2022 Paid $477.54
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 1111 10/06/2022 Paid $4,013.75
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 117 10/06/2022 Paid $384.23
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 113 10/06/2022 Paid $164.67
DO 1100 22092012193 n/a Forestry Management Services, Including Inventory, Monitorin 114 10/06/2022 Paid $148.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-