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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 23100300148

Total:$5,256.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23092012911 n/a Forestry Management Services, Including Inventory, Monitorin 114 10/05/2023 Paid $274.35
DO 1100 23092012911 n/a Forestry Management Services, Including Inventory, Monitorin 115 10/05/2023 Paid $1,168.69
DO 1100 23092012911 n/a Forestry Management Services, Including Inventory, Monitorin 111 10/05/2023 Paid $1,816.16
DO 1100 23092012911 n/a Forestry Management Services, Including Inventory, Monitorin 112 10/05/2023 Paid $916.32
DO 1100 23092012911 n/a Forestry Management Services, Including Inventory, Monitorin 119 10/05/2023 Paid $82.30
DO 1100 23092012911 n/a Forestry Management Services, Including Inventory, Monitorin 113 10/05/2023 Paid $411.52
DO 1100 23092012911 n/a Forestry Management Services, Including Inventory, Monitorin 118 10/05/2023 Paid $164.61
DO 1100 23092012911 n/a Forestry Management Services, Including Inventory, Monitorin 116 10/05/2023 Paid $422.49
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