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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 22040517119

Total:$180,319.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22032106130 n/a Forestry Management Services, Including Inventory, Monitorin 1116 04/07/2022 Paid $5,477.92
DO 1100 22032106130 n/a Forestry Management Services, Including Inventory, Monitorin 1114 04/07/2022 Paid $64,660.38
DO 1100 22032106130 n/a Forestry Management Services, Including Inventory, Monitorin 1117 04/07/2022 Paid $4,560.00
DO 1100 22032106130 n/a Forestry Management Services, Including Inventory, Monitorin 1115 04/07/2022 Paid $23,520.21
DO 1100 22032106130 n/a Forestry Management Services, Including Inventory, Monitorin 1113 04/07/2022 Paid $21,078.64
DO 1100 22032906441 n/a Forestry Management Services, Including Inventory, Monitorin 1218 04/07/2022 Paid $28,595.80
DO 1100 22032906441 n/a Forestry Management Services, Including Inventory, Monitorin 1220 04/07/2022 Paid $9,163.56
DO 1100 22032906441 n/a Forestry Management Services, Including Inventory, Monitorin 1219 04/07/2022 Paid $23,263.41
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