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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 21020210867

Total:$15,320.15

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 114 02/04/2021 Paid $1,097.09
DO 1100 21012204391 n/a Forestry Management Services, Including Inventory, Monitorin 112 02/04/2021 Paid $2,242.88
DO 1100 21012204391 n/a Forestry Management Services, Including Inventory, Monitorin 111 02/04/2021 Paid $157.14
DO 1100 21012204391 n/a Forestry Management Services, Including Inventory, Monitorin 1112 02/04/2021 Paid $3,276.13
DO 1100 21012204391 n/a Forestry Management Services, Including Inventory, Monitorin 115 02/04/2021 Paid $1,239.19
DO 1100 21012204391 n/a Forestry Management Services, Including Inventory, Monitorin 1113 02/04/2021 Paid $45.33
DO 1100 21012204391 n/a Forestry Management Services, Including Inventory, Monitorin 117 02/04/2021 Paid $90.66
DO 1100 21012204391 n/a Forestry Management Services, Including Inventory, Monitorin 1111 02/04/2021 Paid $859.37
DO 1100 21012204391 n/a Forestry Management Services, Including Inventory, Monitorin 118 02/04/2021 Paid $226.65
DO 1100 21012204391 n/a Forestry Management Services, Including Inventory, Monitorin 116 02/04/2021 Paid $2,846.05
DO 1100 21012204391 n/a Forestry Management Services, Including Inventory, Monitorin 113 02/04/2021 Paid $90.66
DO 1100 21012204391 n/a Forestry Management Services, Including Inventory, Monitorin 119 02/04/2021 Paid $3,149.00
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