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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 23071227848

Total:$243,483.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23062809914 n/a Forestry Management Services, Including Inventory, Monitorin 1122 07/13/2023 Paid $6,229.05
DO 1100 23062809914 n/a Forestry Management Services, Including Inventory, Monitorin 1119 07/13/2023 Paid $1,610.85
DO 1100 23062809914 n/a Forestry Management Services, Including Inventory, Monitorin 1120 07/13/2023 Paid $62,475.43
DO 1100 23062809914 n/a Forestry Management Services, Including Inventory, Monitorin 1121 07/13/2023 Paid $173,168.25
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