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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 23122709521

Total:$66,952.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23121204000 n/a Forestry Management Services, Including Inventory, Monitorin 113 12/28/2023 Paid $53,980.49
DO 1100 23121204000 n/a Forestry Management Services, Including Inventory, Monitorin 112 12/28/2023 Paid $11,682.93
DO 1100 23121204000 n/a Forestry Management Services, Including Inventory, Monitorin 114 12/28/2023 Paid $1,289.40
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