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 April & 2024

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

Total:$40,212.31

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24032207862 Forestry Management Services, Including Inventory, Monitorin 121 04/15/2024 Paid $24,937.66
DO 1100 24032207862 Forestry Management Services, Including Inventory, Monitorin 122 04/15/2024 Paid $1,536.36
DO 1100 24032608014 Forestry Management Services, Including Inventory, Monitorin 111 04/15/2024 Paid $2,462.50
DO 1100 24032608014 Forestry Management Services, Including Inventory, Monitorin 112 04/15/2024 Paid $7,358.05
DO 1100 24032608014 Forestry Management Services, Including Inventory, Monitorin 113 04/15/2024 Paid $3,917.74
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