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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 21052020841

Total:$246,713.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21042607579 n/a Forestry Management Services, Including Inventory, Monitorin 1112 05/24/2021 Paid $34,693.43
DO 1100 21042607579 n/a Forestry Management Services, Including Inventory, Monitorin 1111 05/24/2021 Paid $12,474.46
DO 1100 21042607579 n/a Forestry Management Services, Including Inventory, Monitorin 1113 05/24/2021 Paid $2,733.90
DO 1100 21050507908 n/a Forestry Management Services, Including Inventory, Monitorin 1216 05/24/2021 Paid $109,927.43
DO 1100 21050507908 n/a Forestry Management Services, Including Inventory, Monitorin 1217 05/24/2021 Paid $83,508.56
DO 1100 21050507908 n/a Forestry Management Services, Including Inventory, Monitorin 1218 05/24/2021 Paid $3,375.31
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