Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DAVEY RESOURCE GROUP INC. |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 24012312300 | Forestry Management Services, Including Inventory, Monitorin | 01/25/2024 | Paid | $54.87 |
| PRM 1100 23091835279 | Forestry Management Services, Including Inventory, Monitorin | 09/19/2023 | Paid | $203.01 |
| PRM 1100 23050120577 | Forestry Management Services, Including Inventory, Monitorin | 05/02/2023 | Paid | $329.22 |
| PRM 1100 23032917267 | Forestry Management Services, Including Inventory, Monitorin | 03/30/2023 | Paid | $82.30 |
| PRM 1100 23022714070 | Forestry Management Services, Including Inventory, Monitorin | 03/02/2023 | Paid | $54.87 |
| PRM 1100 22100400232 | Forestry Management Services, Including Inventory, Monitorin | 10/06/2022 | Paid | $54.89 |
| PRM 1100 22061323236 | Forestry Management Services, Including Inventory, Monitorin | 06/16/2022 | Paid | $47.50 |
| PRM 1100 22060222269 | Forestry Management Services, Including Inventory, Monitorin | 06/06/2022 | Paid | $2,263.25 |
| PRM 1100 22040517119 | Forestry Management Services, Including Inventory, Monitorin | 04/07/2022 | Paid | $4,506.63 |
| PRM 1100 22032115644 | Forestry Management Services, Including Inventory, Monitorin | 03/22/2022 | Paid | $6,682.48 |
| PRM 1100 21111504283 | Forestry Management Services, Including Inventory, Monitorin | 11/18/2021 | Paid | $97.71 |
| PRM 1100 21072827393 | Forestry Management Services, Including Inventory, Monitorin | 07/29/2021 | Paid | $10,087.62 |
| PRM 1100 21052020841 | Forestry Management Services, Including Inventory, Monitorin | 05/24/2021 | Paid | $32,642.25 |
| PRM 1100 21033116003 | Forestry Management Services, Including Inventory, Monitorin | 04/01/2021 | Paid | $32,535.95 |
| PRM 1100 21031914852 | Forestry Management Services, Including Inventory, Monitorin | 03/22/2021 | Paid | $203.99 |
| PRM 1100 21020210867 | Forestry Management Services, Including Inventory, Monitorin | 02/04/2021 | Paid | $26.19 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.