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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 21031914852

Total:$11,859.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 115 03/22/2021 Paid $181.32
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 113 03/22/2021 Paid $411.99
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 1110 03/22/2021 Paid $627.33
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 117 03/22/2021 Paid $314.28
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 116 03/22/2021 Paid $1,036.29
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 118 03/22/2021 Paid $991.20
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 1111 03/22/2021 Paid $5,244.82
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 111 03/22/2021 Paid $1,587.54
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 1112 03/22/2021 Paid $1,074.04
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 114 03/22/2021 Paid $143.04
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 112 03/22/2021 Paid $157.14
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 1113 03/22/2021 Paid $90.66
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