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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 24040821618

Total:$313,838.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24032207869 n/a Forestry Management Services, Including Inventory, Monitorin 114 04/10/2024 Paid $1,852.90
DO 1100 24032207869 n/a Forestry Management Services, Including Inventory, Monitorin 113 04/10/2024 Paid $70,618.10
DO 1100 24032207869 n/a Forestry Management Services, Including Inventory, Monitorin 112 04/10/2024 Paid $3,640.44
DO 1100 24032207869 n/a Forestry Management Services, Including Inventory, Monitorin 115 04/10/2024 Paid $237,727.18
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