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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 21062323845

Total:$96,076.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21060408866 n/a Forestry Management Services, Including Inventory, Monitorin 1113 06/24/2021 Paid $4,825.43
DO 1100 21060408866 n/a Forestry Management Services, Including Inventory, Monitorin 1111 06/24/2021 Paid $50,636.18
DO 1100 21060408866 n/a Forestry Management Services, Including Inventory, Monitorin 1112 06/24/2021 Paid $40,614.46
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