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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 22083130420

Total:$18,409.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22082211251 n/a Forestry Management Services, Including Inventory, Monitorin 1110 09/01/2022 Paid $47.50
DO 1100 22082211251 n/a Forestry Management Services, Including Inventory, Monitorin 119 09/01/2022 Paid $8,912.47
DO 1100 22082211251 n/a Forestry Management Services, Including Inventory, Monitorin 118 09/01/2022 Paid $6,339.34
DO 1100 22082211251 n/a Forestry Management Services, Including Inventory, Monitorin 117 09/01/2022 Paid $3,109.74
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