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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 21120305994

Total:$2,607.76

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 1113 12/06/2021 Paid $95.00
DO 1100 21113002820 n/a Forestry Management Services, Including Inventory, Monitorin 113 12/06/2021 Paid $237.50
DO 1100 21113002820 n/a Forestry Management Services, Including Inventory, Monitorin 1112 12/06/2021 Paid $213.75
DO 1100 21113002820 n/a Forestry Management Services, Including Inventory, Monitorin 1111 12/06/2021 Paid $237.50
DO 1100 21113002820 n/a Forestry Management Services, Including Inventory, Monitorin 115 12/06/2021 Paid $362.06
DO 1100 21113002820 n/a Forestry Management Services, Including Inventory, Monitorin 114 12/06/2021 Paid $166.25
DO 1100 21113002820 n/a Forestry Management Services, Including Inventory, Monitorin 117 12/06/2021 Paid $378.42
DO 1100 21113002820 n/a Forestry Management Services, Including Inventory, Monitorin 111 12/06/2021 Paid $308.75
DO 1100 21113002820 n/a Forestry Management Services, Including Inventory, Monitorin 112 12/06/2021 Paid $308.75
DO 1100 21113002820 n/a Forestry Management Services, Including Inventory, Monitorin 116 12/06/2021 Paid $204.78
DO 1100 21113002820 n/a Forestry Management Services, Including Inventory, Monitorin 1110 12/06/2021 Paid $95.00
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