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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 24012312300

Total:$196,193.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24010804844 n/a Forestry Management Services, Including Inventory, Monitorin 112 01/25/2024 Paid $27,509.79
DO 1100 24010804844 n/a Forestry Management Services, Including Inventory, Monitorin 113 01/25/2024 Paid $57,271.48
DO 1100 24010804844 n/a Forestry Management Services, Including Inventory, Monitorin 114 01/25/2024 Paid $384.09
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 1212 01/25/2024 Paid $85,948.77
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 1211 01/25/2024 Paid $20,860.70
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 1213 01/25/2024 Paid $4,218.69
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