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 23080130034

Total:$58,975.37

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 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 115 08/03/2023 Paid $137.17
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 111 08/03/2023 Paid $375.85
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 112 08/03/2023 Paid $1,138.52
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 113 08/03/2023 Paid $576.13
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 119 08/03/2023 Paid $8,469.24
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 1111 08/03/2023 Paid $13,469.70
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 1110 08/03/2023 Paid $32,833.47
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 116 08/03/2023 Paid $246.91
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 117 08/03/2023 Paid $109.74
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 118 08/03/2023 Paid $192.04
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 114 08/03/2023 Paid $1,426.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-