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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 21120305994

Total:$48,765.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21113002820 n/a Forestry Management Services, Including Inventory, Monitorin 1117 12/06/2021 Paid $7,201.02
DO 1100 21113002820 n/a Forestry Management Services, Including Inventory, Monitorin 1116 12/06/2021 Paid $2,661.30
DO 1100 21113002820 n/a Forestry Management Services, Including Inventory, Monitorin 1114 12/06/2021 Paid $21,335.30
DO 1100 21113002820 n/a Forestry Management Services, Including Inventory, Monitorin 1115 12/06/2021 Paid $17,567.84
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