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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 23011810228

Total:$572,910.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23010404088 n/a Forestry Management Services, Including Inventory, Monitorin 1128 01/23/2023 Paid $180,363.35
DO 1100 23010404088 n/a Forestry Management Services, Including Inventory, Monitorin 1130 01/23/2023 Paid $22,979.70
DO 1100 23010404088 n/a Forestry Management Services, Including Inventory, Monitorin 1129 01/23/2023 Paid $367,689.13
DO 1100 23010404088 n/a Forestry Management Services, Including Inventory, Monitorin 1127 01/23/2023 Paid $1,878.30
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