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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 23091835279

Total:$183,129.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23083112268 n/a Forestry Management Services, Including Inventory, Monitorin 1214 09/19/2023 Paid $109.74
DO 1100 23083112268 n/a Forestry Management Services, Including Inventory, Monitorin 1213 09/19/2023 Paid $62,886.04
DO 1100 23083112268 n/a Forestry Management Services, Including Inventory, Monitorin 1212 09/19/2023 Paid $41,535.68
DO 1100 23090112292 n/a Forestry Management Services, Including Inventory, Monitorin 1110 09/19/2023 Paid $71,842.04
DO 1100 23090112292 n/a Forestry Management Services, Including Inventory, Monitorin 1111 09/19/2023 Paid $802.24
DO 1100 23090112292 n/a Forestry Management Services, Including Inventory, Monitorin 119 09/19/2023 Paid $5,954.19
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