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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 22012810878

Total:$71,032.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22012104298 n/a Forestry Management Services, Including Inventory, Monitorin 1112 01/31/2022 Paid $7,568.48
DO 1100 22012104298 n/a Forestry Management Services, Including Inventory, Monitorin 1110 01/31/2022 Paid $18,949.70
DO 1100 22012104298 n/a Forestry Management Services, Including Inventory, Monitorin 119 01/31/2022 Paid $44,306.67
DO 1100 22012104298 n/a Forestry Management Services, Including Inventory, Monitorin 1111 01/31/2022 Paid $207.82
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