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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 22063024900

Total:$102,511.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22051607977 n/a Forestry Management Services, Including Inventory, Monitorin 1115 07/05/2022 Paid $19,853.21
DO 1100 22051607977 n/a Forestry Management Services, Including Inventory, Monitorin 1114 07/05/2022 Paid $61,735.20
DO 1100 22051607977 n/a Forestry Management Services, Including Inventory, Monitorin 1116 07/05/2022 Paid $329.34
DO 1100 22051607977 n/a Forestry Management Services, Including Inventory, Monitorin 1117 07/05/2022 Paid $486.32
DO 1100 22051607977 n/a Forestry Management Services, Including Inventory, Monitorin 1113 07/05/2022 Paid $3,170.14
DO 1100 22060808662 n/a Forestry Management Services, Including Inventory, Monitorin 1211 07/05/2022 Paid $1,805.00
DO 1100 22060808662 n/a Forestry Management Services, Including Inventory, Monitorin 1212 07/05/2022 Paid $9,464.60
DO 1100 22060808662 n/a Forestry Management Services, Including Inventory, Monitorin 1210 07/05/2022 Paid $5,667.34
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