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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 23050120577

Total:$5,082.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 113 05/02/2023 Paid $1,473.25
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 1115 05/02/2023 Paid $137.17
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 114 05/02/2023 Paid $301.78
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 111 05/02/2023 Paid $164.61
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 112 05/02/2023 Paid $630.99
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 115 05/02/2023 Paid $82.30
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 119 05/02/2023 Paid $425.22
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 116 05/02/2023 Paid $164.61
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 1116 05/02/2023 Paid $82.30
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 1113 05/02/2023 Paid $329.22
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 1110 05/02/2023 Paid $521.26
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 117 05/02/2023 Paid $438.96
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 1114 05/02/2023 Paid $54.87
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 118 05/02/2023 Paid $275.72
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