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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 23092937138

Total:$130,645.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23090712510 n/a Forestry Management Services, Including Inventory, Monitorin 1112 10/03/2023 Paid $1,753.06
DO 1100 23090712510 n/a Forestry Management Services, Including Inventory, Monitorin 1110 10/03/2023 Paid $31,380.00
DO 1100 23090712510 n/a Forestry Management Services, Including Inventory, Monitorin 1111 10/03/2023 Paid $97,512.42
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