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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 22061323236

Total:$54,546.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22052308194 n/a Forestry Management Services, Including Inventory, Monitorin 1115 06/16/2022 Paid $17,426.11
DO 1100 22052308194 n/a Forestry Management Services, Including Inventory, Monitorin 1114 06/16/2022 Paid $33,839.96
DO 1100 22052308194 n/a Forestry Management Services, Including Inventory, Monitorin 1116 06/16/2022 Paid $3,279.99
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