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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 22111504511

Total:$60,243.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 1114 11/17/2022 Paid $5,521.90
DO 1100 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 1112 11/17/2022 Paid $14,800.97
DO 1100 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 1113 11/17/2022 Paid $39,920.18
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