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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 24031218110

Total:$107,921.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24022606721 n/a Forestry Management Services, Including Inventory, Monitorin 112 03/14/2024 Paid $941.26
DO 1100 24022606721 n/a Forestry Management Services, Including Inventory, Monitorin 114 03/14/2024 Paid $6,625.44
DO 1100 24022606721 n/a Forestry Management Services, Including Inventory, Monitorin 113 03/14/2024 Paid $98,521.72
DO 1100 24022606721 n/a Forestry Management Services, Including Inventory, Monitorin 111 03/14/2024 Paid $1,833.51
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