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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 24080236210

Total:$57,041.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24071012006 n/a Forestry Management Services, Including Inventory, Monitorin 111 08/05/2024 Paid $28,048.83
DO 1100 24071012006 n/a Forestry Management Services, Including Inventory, Monitorin 112 08/05/2024 Paid $164.61
DO 1100 24071912434 n/a Forestry Management Services, Including Inventory, Monitorin 121 08/05/2024 Paid $12,184.39
DO 1100 24071912434 n/a Forestry Management Services, Including Inventory, Monitorin 122 08/05/2024 Paid $274.35
DO 1100 24072512657 n/a Forestry Management Services, Including Inventory, Monitorin 131 08/05/2024 Paid $16,369.04
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