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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 21101100848

Total:$89,226.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21092912694 n/a Forestry Management Services, Including Inventory, Monitorin 1118 10/12/2021 Paid $28,102.64
DO 1100 21092912694 n/a Forestry Management Services, Including Inventory, Monitorin 1119 10/12/2021 Paid $1,272.63
DO 1100 21092912694 n/a Forestry Management Services, Including Inventory, Monitorin 1120 10/12/2021 Paid $5,205.84
DO 1100 21092912694 n/a Forestry Management Services, Including Inventory, Monitorin 1117 10/12/2021 Paid $54,645.09
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