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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 22032115644

Total:$61,049.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 1115 03/22/2022 Paid $32,818.73
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 1116 03/22/2022 Paid $1,102.90
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 1114 03/22/2022 Paid $23,282.37
DO 1100 22030705655 n/a Forestry Management Services, Including Inventory, Monitorin 1117 03/22/2022 Paid $3,845.28
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