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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 21031914852

Total:$203.99

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 1115 03/22/2021 Paid $45.33
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 1114 03/22/2021 Paid $90.66
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 1116 03/22/2021 Paid $68.00
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