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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 23010909212

Total:$97,275.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22121403509 n/a Forestry Management Services, Including Inventory, Monitorin 1113 01/10/2023 Paid $1,822.89
DO 1100 22121403509 n/a Forestry Management Services, Including Inventory, Monitorin 1112 01/10/2023 Paid $43,214.72
DO 1100 22121403509 n/a Forestry Management Services, Including Inventory, Monitorin 1111 01/10/2023 Paid $52,237.54
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