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 23020712142

Total:$25,789.51

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 23012704823 n/a Forestry Management Services, Including Inventory, Monitorin 116 02/09/2023 Paid $18,282.79
DO 1100 23012704823 n/a Forestry Management Services, Including Inventory, Monitorin 114 02/09/2023 Paid $109.74
DO 1100 23012704823 n/a Forestry Management Services, Including Inventory, Monitorin 112 02/09/2023 Paid $274.35
DO 1100 23012704823 n/a Forestry Management Services, Including Inventory, Monitorin 113 02/09/2023 Paid $54.87
DO 1100 23012704823 n/a Forestry Management Services, Including Inventory, Monitorin 115 02/09/2023 Paid $6,063.69
DO 1100 23012704823 n/a Forestry Management Services, Including Inventory, Monitorin 117 02/09/2023 Paid $290.76
DO 1100 23012704823 n/a Forestry Management Services, Including Inventory, Monitorin 111 02/09/2023 Paid $713.31
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-