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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 21070625107

Total:$88,821.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 1115 07/07/2021 Paid $1,404.20
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 1114 07/07/2021 Paid $33,891.78
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 1113 07/07/2021 Paid $53,525.12
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