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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 23111504875

Total:$35,924.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23110702651 n/a Forestry Management Services, Including Inventory, Monitorin 116 11/16/2023 Paid $18,304.79
DO 1100 23110702651 n/a Forestry Management Services, Including Inventory, Monitorin 115 11/16/2023 Paid $16,785.46
DO 1100 23110702651 n/a Forestry Management Services, Including Inventory, Monitorin 114 11/16/2023 Paid $834.01
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