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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 23030815202

Total:$603.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23021605431 n/a Forestry Management Services, Including Inventory, Monitorin 114 03/13/2023 Paid $54.87
DO 1100 23021605431 n/a Forestry Management Services, Including Inventory, Monitorin 112 03/13/2023 Paid $109.74
DO 1100 23021605431 n/a Forestry Management Services, Including Inventory, Monitorin 115 03/13/2023 Paid $384.09
DO 1100 23021605431 n/a Forestry Management Services, Including Inventory, Monitorin 113 03/13/2023 Paid $54.87
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