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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 21060822202

Total:$82,282.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 1110 06/10/2021 Paid $1,982.52
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 119 06/10/2021 Paid $32,134.13
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 118 06/10/2021 Paid $48,165.68
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