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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 22082629904

Total:$124,497.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 1114 08/30/2022 Paid $8,078.03
DO 1100 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 1112 08/30/2022 Paid $28,638.95
DO 1100 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 1113 08/30/2022 Paid $87,780.82
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