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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 21112605353

Total:$88,223.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21111202302 n/a Forestry Management Services, Including Inventory, Monitorin 1117 11/30/2021 Paid $19,378.09
DO 1100 21111202302 n/a Forestry Management Services, Including Inventory, Monitorin 1115 11/30/2021 Paid $28,391.04
DO 1100 21111202302 n/a Forestry Management Services, Including Inventory, Monitorin 1114 11/30/2021 Paid $38,405.87
DO 1100 21111202302 n/a Forestry Management Services, Including Inventory, Monitorin 1116 11/30/2021 Paid $2,048.35
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