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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 24012312300

Total:$5,411.47

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 111 01/25/2024 Paid $932.79
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 129 01/25/2024 Paid $54.87
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 124 01/25/2024 Paid $109.74
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 123 01/25/2024 Paid $54.87
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 1210 01/25/2024 Paid $109.74
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 121 01/25/2024 Paid $2,462.24
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 126 01/25/2024 Paid $156.37
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 127 01/25/2024 Paid $109.74
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 1215 01/25/2024 Paid $384.09
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 125 01/25/2024 Paid $430.72
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 122 01/25/2024 Paid $606.30
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