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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 23080130034

Total:$54,772.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 1111 08/03/2023 Paid $13,469.70
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 1110 08/03/2023 Paid $32,833.47
DO 1100 23072010692 n/a Forestry Management Services, Including Inventory, Monitorin 119 08/03/2023 Paid $8,469.24
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