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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 REPLACE ROTTEN DISTR POLES
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 21111504283

Total:$980.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21102201473 n/a Forestry Management Services, Including Inventory, Monitorin 119 11/18/2021 Paid $317.31
DO 1100 21102201473 n/a Forestry Management Services, Including Inventory, Monitorin 1110 11/18/2021 Paid $90.66
DO 1100 21110802154 n/a Forestry Management Services, Including Inventory, Monitorin 129 11/18/2021 Paid $331.41
DO 1100 21110802154 n/a Forestry Management Services, Including Inventory, Monitorin 128 11/18/2021 Paid $240.75
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