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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 21033116003

Total:$23,859.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 118 04/01/2021 Paid $10,461.36
DO 1100 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 1110 04/01/2021 Paid $2,669.49
DO 1100 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 119 04/01/2021 Paid $10,728.40
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