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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 21072827393

Total:$108,232.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 1114 07/29/2021 Paid $3,529.12
DO 1100 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 1113 07/29/2021 Paid $40,782.13
DO 1100 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 1112 07/29/2021 Paid $63,920.95
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