Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for September & 2022

Purchase Order
PAYEE DAVEY RESOURCE GROUP INC.
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$20,561.63

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22091211896 Forestry Management Services, Including Inventory, Monitorin 111 09/29/2022 Paid $109.78
DO 1100 22091211896 Forestry Management Services, Including Inventory, Monitorin 112 09/29/2022 Paid $164.67
DO 1100 22091211896 Forestry Management Services, Including Inventory, Monitorin 113 09/29/2022 Paid $164.67
DO 1100 22091211896 Forestry Management Services, Including Inventory, Monitorin 114 09/29/2022 Paid $109.78
DO 1100 22091211896 Forestry Management Services, Including Inventory, Monitorin 115 09/29/2022 Paid $933.13
DO 1100 22091211896 Forestry Management Services, Including Inventory, Monitorin 116 09/29/2022 Paid $2,039.15
DO 1100 22091211896 Forestry Management Services, Including Inventory, Monitorin 117 09/29/2022 Paid $1,383.21
DO 1100 22091211896 Forestry Management Services, Including Inventory, Monitorin 118 09/29/2022 Paid $13,900.76
DO 1100 22091211896 Forestry Management Services, Including Inventory, Monitorin 119 09/29/2022 Paid $1,756.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice