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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 22110103367

Total:$42,644.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22101801348 n/a Forestry Management Services, Including Inventory, Monitorin 129 11/03/2022 Paid $9,380.99
DO 1100 22101801348 n/a Forestry Management Services, Including Inventory, Monitorin 128 11/03/2022 Paid $6,803.96
DO 1100 22101801348 n/a Forestry Management Services, Including Inventory, Monitorin 1210 11/03/2022 Paid $4,184.77
DO 1100 22102401627 n/a Forestry Management Services, Including Inventory, Monitorin 119 11/03/2022 Paid $12,419.25
DO 1100 22102401627 n/a Forestry Management Services, Including Inventory, Monitorin 1110 11/03/2022 Paid $3,548.26
DO 1100 22102401627 n/a Forestry Management Services, Including Inventory, Monitorin 118 11/03/2022 Paid $6,306.80
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