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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 23122909764

Total:$4,120.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 1113 01/02/2024 Paid $54.87
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 119 01/02/2024 Paid $748.93
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 111 01/02/2024 Paid $1,229.07
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 118 01/02/2024 Paid $277.08
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 1111 01/02/2024 Paid $109.74
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 113 01/02/2024 Paid $438.96
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 1114 01/02/2024 Paid $164.61
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 112 01/02/2024 Paid $219.48
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 1115 01/02/2024 Paid $384.09
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 1112 01/02/2024 Paid $54.87
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 114 01/02/2024 Paid $438.96
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