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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 22032115644

Total:$3,546.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 112 03/22/2022 Paid $458.64
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 1111 03/22/2022 Paid $54.89
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 111 03/22/2022 Paid $354.67
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 1110 03/22/2022 Paid $47.50
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 113 03/22/2022 Paid $190.00
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 1118 03/22/2022 Paid $54.89
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 116 03/22/2022 Paid $109.78
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 1112 03/22/2022 Paid $109.78
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 114 03/22/2022 Paid $1,096.73
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 115 03/22/2022 Paid $329.34
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 118 03/22/2022 Paid $354.67
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 1119 03/22/2022 Paid $54.89
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 117 03/22/2022 Paid $330.92
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