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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 23020712142

Total:$24,637.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23012704823 n/a Forestry Management Services, Including Inventory, Monitorin 116 02/09/2023 Paid $18,282.79
DO 1100 23012704823 n/a Forestry Management Services, Including Inventory, Monitorin 115 02/09/2023 Paid $6,063.69
DO 1100 23012704823 n/a Forestry Management Services, Including Inventory, Monitorin 117 02/09/2023 Paid $290.76
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