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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 24062731492

Total:$173,461.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24060610796 n/a Forestry Management Services, Including Inventory, Monitorin 114 07/01/2024 Paid $13,468.50
DO 1100 24060610796 n/a Forestry Management Services, Including Inventory, Monitorin 112 07/01/2024 Paid $12,855.62
DO 1100 24060610796 n/a Forestry Management Services, Including Inventory, Monitorin 111 07/01/2024 Paid $2,726.12
DO 1100 24060610796 n/a Forestry Management Services, Including Inventory, Monitorin 113 07/01/2024 Paid $144,410.77
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