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 23020712142 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 23012704823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 02/09/2023 | Paid | $274.35 |
DO 1100 23012704823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 02/09/2023 | Paid | $713.31 |
DO 1100 23012704823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 02/09/2023 | Paid | $54.87 |