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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 22092732842

Total:$19,079.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22091211896 n/a Forestry Management Services, Including Inventory, Monitorin 116 09/29/2022 Paid $2,039.15
DO 1100 22091211896 n/a Forestry Management Services, Including Inventory, Monitorin 119 09/29/2022 Paid $1,756.48
DO 1100 22091211896 n/a Forestry Management Services, Including Inventory, Monitorin 118 09/29/2022 Paid $13,900.76
DO 1100 22091211896 n/a Forestry Management Services, Including Inventory, Monitorin 117 09/29/2022 Paid $1,383.21
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