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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 22010709079

Total:$116,558.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22010403820 n/a Forestry Management Services, Including Inventory, Monitorin 1121 01/11/2022 Paid $10,439.50
DO 1100 22010403820 n/a Forestry Management Services, Including Inventory, Monitorin 1118 01/11/2022 Paid $58,027.52
DO 1100 22010403820 n/a Forestry Management Services, Including Inventory, Monitorin 1119 01/11/2022 Paid $47,656.32
DO 1100 22010403820 n/a Forestry Management Services, Including Inventory, Monitorin 1120 01/11/2022 Paid $434.89
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