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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 23103103422

Total:$88,127.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23102401882 n/a Forestry Management Services, Including Inventory, Monitorin 117 11/02/2023 Paid $48,767.83
DO 1100 23102401882 n/a Forestry Management Services, Including Inventory, Monitorin 115 11/02/2023 Paid $2,119.74
DO 1100 23102401882 n/a Forestry Management Services, Including Inventory, Monitorin 116 11/02/2023 Paid $36,261.73
DO 1100 23102401882 n/a Forestry Management Services, Including Inventory, Monitorin 118 11/02/2023 Paid $978.04
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