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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 23083133344

Total:$89,528.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23081811823 n/a Forestry Management Services, Including Inventory, Monitorin 115 09/05/2023 Paid $28,456.20
DO 1100 23081811823 n/a Forestry Management Services, Including Inventory, Monitorin 116 09/05/2023 Paid $58,570.52
DO 1100 23081811823 n/a Forestry Management Services, Including Inventory, Monitorin 117 09/05/2023 Paid $2,502.00
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