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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 22091631964

Total:$42,638.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22090911815 n/a Forestry Management Services, Including Inventory, Monitorin 1110 09/19/2022 Paid $5,010.32
DO 1100 22090911815 n/a Forestry Management Services, Including Inventory, Monitorin 1112 09/19/2022 Paid $9,212.49
DO 1100 22090911815 n/a Forestry Management Services, Including Inventory, Monitorin 1111 09/19/2022 Paid $28,415.29
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