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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 21083130494

Total:$81,301.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21080510843 n/a Forestry Management Services, Including Inventory, Monitorin 1113 09/02/2021 Paid $214.20
DO 1100 21080510843 n/a Forestry Management Services, Including Inventory, Monitorin 1111 09/02/2021 Paid $52,995.07
DO 1100 21080510843 n/a Forestry Management Services, Including Inventory, Monitorin 1114 09/02/2021 Paid $2,841.09
DO 1100 21080510843 n/a Forestry Management Services, Including Inventory, Monitorin 1112 09/02/2021 Paid $25,251.58
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