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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 23030815202

Total:$44,047.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23021605431 n/a Forestry Management Services, Including Inventory, Monitorin 119 03/13/2023 Paid $493.83
DO 1100 23021605431 n/a Forestry Management Services, Including Inventory, Monitorin 118 03/13/2023 Paid $40,942.24
DO 1100 23021605431 n/a Forestry Management Services, Including Inventory, Monitorin 117 03/13/2023 Paid $2,611.71
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