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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 22060222269

Total:$116,337.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22050307587 n/a Forestry Management Services, Including Inventory, Monitorin 1123 06/06/2022 Paid $2,375.00
DO 1100 22050307587 n/a Forestry Management Services, Including Inventory, Monitorin 1120 06/06/2022 Paid $77,919.90
DO 1100 22050307587 n/a Forestry Management Services, Including Inventory, Monitorin 1122 06/06/2022 Paid $1,349.12
DO 1100 22050307587 n/a Forestry Management Services, Including Inventory, Monitorin 1121 06/06/2022 Paid $26,613.26
DO 1100 22050307587 n/a Forestry Management Services, Including Inventory, Monitorin 1119 06/06/2022 Paid $8,079.92
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