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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 24020113524

Total:$140,141.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24012205371 n/a Forestry Management Services, Including Inventory, Monitorin 115 02/05/2024 Paid $14,124.22
DO 1100 24012205371 n/a Forestry Management Services, Including Inventory, Monitorin 113 02/05/2024 Paid $37,515.20
DO 1100 24012205371 n/a Forestry Management Services, Including Inventory, Monitorin 114 02/05/2024 Paid $88,502.22
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