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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 23041018500

Total:$43,683.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23033006982 n/a Forestry Management Services, Including Inventory, Monitorin 1113 04/11/2023 Paid $22,356.49
DO 1100 23033006982 n/a Forestry Management Services, Including Inventory, Monitorin 1114 04/11/2023 Paid $2,531.71
DO 1100 23033006982 n/a Forestry Management Services, Including Inventory, Monitorin 1112 04/11/2023 Paid $18,795.09
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