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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 23050120577

Total:$149,803.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 1120 05/02/2023 Paid $3,093.80
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 1121 05/02/2023 Paid $42,281.69
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 1123 05/02/2023 Paid $1,451.20
DO 1100 23041307447 n/a Forestry Management Services, Including Inventory, Monitorin 1122 05/02/2023 Paid $102,976.75
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