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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 21020210867

Total:$96,933.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21012204391 n/a Forestry Management Services, Including Inventory, Monitorin 1116 02/04/2021 Paid $156.62
DO 1100 21012204391 n/a Forestry Management Services, Including Inventory, Monitorin 1115 02/04/2021 Paid $78,693.53
DO 1100 21012204391 n/a Forestry Management Services, Including Inventory, Monitorin 1117 02/04/2021 Paid $18,083.61
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