PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | DAVEY RESOURCE GROUP INC. |
PAYMENT REQUEST | PRM 1100 22040517119 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 22032106130 | n/a | Forestry Management Services, Including Inventory, Monitorin | 1112 | 04/07/2022 | Paid | $4,411.63 |
DO 1100 22032906441 | n/a | Forestry Management Services, Including Inventory, Monitorin | 1217 | 04/07/2022 | Paid | $95.00 |