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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 23122909764

Total:$132,876.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 117 01/02/2024 Paid $576.13
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 116 01/02/2024 Paid $117,863.84
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 115 01/02/2024 Paid $14,436.72
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