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 23022714070 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 23021505383 | n/a | Forestry Management Services, Including Inventory, Monitorin | 1111 | 03/02/2023 | Paid | $28,034.88 |
| DO 1100 23021505383 | n/a | Forestry Management Services, Including Inventory, Monitorin | 1112 | 03/02/2023 | Paid | $43,600.60 |