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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 22112105118

Total:$1,174.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22102801832 n/a Forestry Management Services, Including Inventory, Monitorin 118 11/22/2022 Paid $54.89
DO 1100 22102801832 n/a Forestry Management Services, Including Inventory, Monitorin 114 11/22/2022 Paid $164.67
DO 1100 22102801832 n/a Forestry Management Services, Including Inventory, Monitorin 112 11/22/2022 Paid $219.56
DO 1100 22102801832 n/a Forestry Management Services, Including Inventory, Monitorin 117 11/22/2022 Paid $74.10
DO 1100 22102801832 n/a Forestry Management Services, Including Inventory, Monitorin 115 11/22/2022 Paid $274.45
DO 1100 22102801832 n/a Forestry Management Services, Including Inventory, Monitorin 113 11/22/2022 Paid $332.08
DO 1100 22102801832 n/a Forestry Management Services, Including Inventory, Monitorin 116 11/22/2022 Paid $54.89
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