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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 21033116003

Total:$2,578.74

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 116 04/01/2021 Paid $471.42
DO 1100 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 113 04/01/2021 Paid $52.38
DO 1100 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 114 04/01/2021 Paid $90.66
DO 1100 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 111 04/01/2021 Paid $785.70
DO 1100 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 112 04/01/2021 Paid $1,178.58
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