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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 21111504283

Total:$273,936.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21102201473 n/a Forestry Management Services, Including Inventory, Monitorin 1118 11/18/2021 Paid $57,756.48
DO 1100 21102201473 n/a Forestry Management Services, Including Inventory, Monitorin 1119 11/18/2021 Paid $2,202.59
DO 1100 21102201473 n/a Forestry Management Services, Including Inventory, Monitorin 1117 11/18/2021 Paid $89,405.38
DO 1100 21102201473 n/a Forestry Management Services, Including Inventory, Monitorin 1120 11/18/2021 Paid $29,956.94
DO 1100 21110802154 n/a Forestry Management Services, Including Inventory, Monitorin 1217 11/18/2021 Paid $36,547.68
DO 1100 21110802154 n/a Forestry Management Services, Including Inventory, Monitorin 1219 11/18/2021 Paid $27,852.69
DO 1100 21110802154 n/a Forestry Management Services, Including Inventory, Monitorin 1218 11/18/2021 Paid $726.10
DO 1100 21110802154 n/a Forestry Management Services, Including Inventory, Monitorin 1216 11/18/2021 Paid $29,488.32
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