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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 24010410288

Total:$48,506.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23122804521 n/a Forestry Management Services, Including Inventory, Monitorin 114 01/08/2024 Paid $1,503.42
DO 1100 23122804521 n/a Forestry Management Services, Including Inventory, Monitorin 112 01/08/2024 Paid $15,982.78
DO 1100 23122804521 n/a Forestry Management Services, Including Inventory, Monitorin 113 01/08/2024 Paid $31,020.76
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