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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 24022015458

Total:$20,005.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24012905649 n/a Forestry Management Services, Including Inventory, Monitorin 113 02/21/2024 Paid $2,392.98
DO 1100 24012905649 n/a Forestry Management Services, Including Inventory, Monitorin 112 02/21/2024 Paid $5,764.83
DO 1100 24012905649 n/a Forestry Management Services, Including Inventory, Monitorin 111 02/21/2024 Paid $11,847.64
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