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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 21031914852

Total:$95,103.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 1119 03/22/2021 Paid $1,429.73
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 1118 03/22/2021 Paid $66,790.57
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 1120 03/22/2021 Paid $12,980.48
DO 1100 21030305680 n/a Forestry Management Services, Including Inventory, Monitorin 1117 03/22/2021 Paid $13,902.66
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