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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 23032917267

Total:$221,066.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23031506413 n/a Forestry Management Services, Including Inventory, Monitorin 1126 03/30/2023 Paid $7,565.03
DO 1100 23031506413 n/a Forestry Management Services, Including Inventory, Monitorin 1125 03/30/2023 Paid $147,450.64
DO 1100 23031506413 n/a Forestry Management Services, Including Inventory, Monitorin 1124 03/30/2023 Paid $66,050.38
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