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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 23120607260

Total:$40,152.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23112803414 n/a Forestry Management Services, Including Inventory, Monitorin 121 12/11/2023 Paid $9,008.87
DO 1100 23112803427 n/a Forestry Management Services, Including Inventory, Monitorin 117 12/11/2023 Paid $3,257.35
DO 1100 23112803427 n/a Forestry Management Services, Including Inventory, Monitorin 111 12/11/2023 Paid $14,313.87
DO 1100 23112803427 n/a Forestry Management Services, Including Inventory, Monitorin 116 12/11/2023 Paid $13,572.51
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