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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 22081729033

Total:$2,255.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22080810749 n/a Forestry Management Services, Including Inventory, Monitorin 1114 08/18/2022 Paid $237.50
DO 1100 22080810749 n/a Forestry Management Services, Including Inventory, Monitorin 119 08/18/2022 Paid $47.50
DO 1100 22080810749 n/a Forestry Management Services, Including Inventory, Monitorin 114 08/18/2022 Paid $380.00
DO 1100 22080810749 n/a Forestry Management Services, Including Inventory, Monitorin 115 08/18/2022 Paid $439.12
DO 1100 22080810749 n/a Forestry Management Services, Including Inventory, Monitorin 118 08/18/2022 Paid $431.73
DO 1100 22080810749 n/a Forestry Management Services, Including Inventory, Monitorin 113 08/18/2022 Paid $47.50
DO 1100 22080810749 n/a Forestry Management Services, Including Inventory, Monitorin 112 08/18/2022 Paid $434.89
DO 1100 22080810749 n/a Forestry Management Services, Including Inventory, Monitorin 1110 08/18/2022 Paid $95.00
DO 1100 22080810749 n/a Forestry Management Services, Including Inventory, Monitorin 117 08/18/2022 Paid $47.50
DO 1100 22080810749 n/a Forestry Management Services, Including Inventory, Monitorin 111 08/18/2022 Paid $95.00
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