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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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 23052523131

Total:$68,657.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23050408161 n/a Forestry Management Services, Including Inventory, Monitorin 1122 05/30/2023 Paid $458.16
DO 1100 23050408161 n/a Forestry Management Services, Including Inventory, Monitorin 1121 05/30/2023 Paid $10,645.92
DO 1100 23050408161 n/a Forestry Management Services, Including Inventory, Monitorin 1120 05/30/2023 Paid $31,837.68
DO 1100 23051108397 n/a Forestry Management Services, Including Inventory, Monitorin 122 05/30/2023 Paid $9,119.30
DO 1100 23051108397 n/a Forestry Management Services, Including Inventory, Monitorin 123 05/30/2023 Paid $16,596.37
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