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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 22102102554

Total:$3,198.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22100600603 n/a Forestry Management Services, Including Inventory, Monitorin 111 10/24/2022 Paid $142.50
DO 1100 22100600603 n/a Forestry Management Services, Including Inventory, Monitorin 112 10/24/2022 Paid $237.50
DO 1100 22100600603 n/a Forestry Management Services, Including Inventory, Monitorin 114 10/24/2022 Paid $285.00
DO 1100 22100600603 n/a Forestry Management Services, Including Inventory, Monitorin 116 10/24/2022 Paid $47.50
DO 1100 22100600603 n/a Forestry Management Services, Including Inventory, Monitorin 113 10/24/2022 Paid $237.50
DO 1100 22100700705 n/a Forestry Management Services, Including Inventory, Monitorin 128 10/24/2022 Paid $190.00
DO 1100 22100700705 n/a Forestry Management Services, Including Inventory, Monitorin 121 10/24/2022 Paid $142.50
DO 1100 22100700705 n/a Forestry Management Services, Including Inventory, Monitorin 126 10/24/2022 Paid $259.67
DO 1100 22100700705 n/a Forestry Management Services, Including Inventory, Monitorin 125 10/24/2022 Paid $332.50
DO 1100 22100700705 n/a Forestry Management Services, Including Inventory, Monitorin 1210 10/24/2022 Paid $522.50
DO 1100 22100700705 n/a Forestry Management Services, Including Inventory, Monitorin 124 10/24/2022 Paid $109.78
DO 1100 22100700705 n/a Forestry Management Services, Including Inventory, Monitorin 129 10/24/2022 Paid $219.56
DO 1100 22100700705 n/a Forestry Management Services, Including Inventory, Monitorin 122 10/24/2022 Paid $329.34
DO 1100 22100700705 n/a Forestry Management Services, Including Inventory, Monitorin 123 10/24/2022 Paid $142.50
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