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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 21062323845

Total:$5,991.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21060408866 n/a Forestry Management Services, Including Inventory, Monitorin 119 06/24/2021 Paid $209.52
DO 1100 21060408866 n/a Forestry Management Services, Including Inventory, Monitorin 1110 06/24/2021 Paid $419.04
DO 1100 21060408866 n/a Forestry Management Services, Including Inventory, Monitorin 113 06/24/2021 Paid $579.21
DO 1100 21060408866 n/a Forestry Management Services, Including Inventory, Monitorin 118 06/24/2021 Paid $610.44
DO 1100 21060408866 n/a Forestry Management Services, Including Inventory, Monitorin 115 06/24/2021 Paid $1,361.88
DO 1100 21060408866 n/a Forestry Management Services, Including Inventory, Monitorin 111 06/24/2021 Paid $488.55
DO 1100 21060408866 n/a Forestry Management Services, Including Inventory, Monitorin 112 06/24/2021 Paid $419.04
DO 1100 21060408866 n/a Forestry Management Services, Including Inventory, Monitorin 116 06/24/2021 Paid $1,722.54
DO 1100 21060408866 n/a Forestry Management Services, Including Inventory, Monitorin 114 06/24/2021 Paid $181.32
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