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 21120305994 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 21113002820 | n/a | Forestry Management Services, Including Inventory, Monitorin | 118 | 12/06/2021 | Paid | $166.25 |
DO 1100 21113002820 | n/a | Forestry Management Services, Including Inventory, Monitorin | 119 | 12/06/2021 | Paid | $47.50 |