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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 22082929949

Total:$66,532.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22020904890 n/a Forestry Management Services, Including Inventory, Monitorin 1114 08/30/2022 Paid $31,523.34
DO 1100 22020904890 n/a Forestry Management Services, Including Inventory, Monitorin 1117 08/30/2022 Paid $6,785.96
DO 1100 22020904890 n/a Forestry Management Services, Including Inventory, Monitorin 1115 08/30/2022 Paid $27,637.02
DO 1100 22020904890 n/a Forestry Management Services, Including Inventory, Monitorin 1116 08/30/2022 Paid $585.77
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