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 22032115644 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 22030705655 | n/a | Forestry Management Services, Including Inventory, Monitorin | 1117 | 03/22/2022 | Paid | $3,845.28 |
DO 1100 22030705655 | n/a | Forestry Management Services, Including Inventory, Monitorin | 1114 | 03/22/2022 | Paid | $23,282.37 |
DO 1100 22030705655 | n/a | Forestry Management Services, Including Inventory, Monitorin | 1116 | 03/22/2022 | Paid | $1,102.90 |
DO 1100 22030705655 | n/a | Forestry Management Services, Including Inventory, Monitorin | 1115 | 03/22/2022 | Paid | $32,818.73 |