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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 23080130034

Total:$2,776.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 117 08/03/2023 Paid $109.74
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 111 08/03/2023 Paid $375.85
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 118 08/03/2023 Paid $192.04
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 112 08/03/2023 Paid $1,138.52
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 115 08/03/2023 Paid $137.17
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 113 08/03/2023 Paid $576.13
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 116 08/03/2023 Paid $246.91
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