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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 21060822202

Total:$2,958.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 112 06/10/2021 Paid $271.98
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 115 06/10/2021 Paid $1,223.91
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 111 06/10/2021 Paid $680.94
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 114 06/10/2021 Paid $419.04
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 113 06/10/2021 Paid $226.65
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 117 06/10/2021 Paid $135.99
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