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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 22120806732

Total:$26,594.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22112902934 n/a Forestry Management Services, Including Inventory, Monitorin 119 12/12/2022 Paid $17,701.24
DO 1100 22112902934 n/a Forestry Management Services, Including Inventory, Monitorin 1110 12/12/2022 Paid $1,823.25
DO 1100 22112902934 n/a Forestry Management Services, Including Inventory, Monitorin 118 12/12/2022 Paid $7,070.21
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