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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 22030414078

Total:$65,340.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 1111 03/07/2022 Paid $24,733.78
DO 1100 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 1112 03/07/2022 Paid $312.32
DO 1100 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 1113 03/07/2022 Paid $10,354.00
DO 1100 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 1110 03/07/2022 Paid $29,940.21
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