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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 23080230104

Total:$183,186.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 1110 08/03/2023 Paid $54.87
DO 1100 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 1113 08/03/2023 Paid $9,829.95
DO 1100 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 1111 08/03/2023 Paid $38,304.86
DO 1100 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 1112 08/03/2023 Paid $134,996.84
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