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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 22102102554

Total:$138,871.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22100600603 n/a Forestry Management Services, Including Inventory, Monitorin 117 10/24/2022 Paid $31,067.72
DO 1100 22100600603 n/a Forestry Management Services, Including Inventory, Monitorin 119 10/24/2022 Paid $866.32
DO 1100 22100600603 n/a Forestry Management Services, Including Inventory, Monitorin 118 10/24/2022 Paid $41,299.96
DO 1100 22100700705 n/a Forestry Management Services, Including Inventory, Monitorin 1213 10/24/2022 Paid $5,919.18
DO 1100 22100700705 n/a Forestry Management Services, Including Inventory, Monitorin 1212 10/24/2022 Paid $38,213.35
DO 1100 22100700705 n/a Forestry Management Services, Including Inventory, Monitorin 1211 10/24/2022 Paid $21,504.80
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