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 23021412861 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 23020305014 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 02/16/2023 | Paid | $219.48 |
DO 1100 23020305014 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 02/16/2023 | Paid | $54.87 |
DO 1100 23020305014 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 02/16/2023 | Paid | $164.61 |