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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 21122007506

Total:$118,559.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21121003223 n/a Forestry Management Services, Including Inventory, Monitorin 118 12/21/2021 Paid $65,336.65
DO 1100 21121003223 n/a Forestry Management Services, Including Inventory, Monitorin 1110 12/21/2021 Paid $5,922.01
DO 1100 21121003223 n/a Forestry Management Services, Including Inventory, Monitorin 119 12/21/2021 Paid $31,187.92
DO 1100 21121003223 n/a Forestry Management Services, Including Inventory, Monitorin 1111 12/21/2021 Paid $16,112.61
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