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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 21022412421

Total:$3,249.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 115 02/25/2021 Paid $162.77
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 119 02/25/2021 Paid $974.91
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 111 02/25/2021 Paid $1,216.00
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 113 02/25/2021 Paid $362.64
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 117 02/25/2021 Paid $103.34
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 112 02/25/2021 Paid $104.76
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 116 02/25/2021 Paid $215.15
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 114 02/25/2021 Paid $110.39
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