Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST	PRM 1100 21022412421

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 1100 21020304803	n/a	Forestry Management Services, Including Inventory, Monitorin	114	02/25/2021	Paid	$110.39
DO 1100 21020304803	n/a	Forestry Management Services, Including Inventory, Monitorin	1110	02/25/2021	Paid	$29,596.62
DO 1100 21020304803	n/a	Forestry Management Services, Including Inventory, Monitorin	111	02/25/2021	Paid	$1,216.00
DO 1100 21020304803	n/a	Forestry Management Services, Including Inventory, Monitorin	117	02/25/2021	Paid	$103.34
DO 1100 21020304803	n/a	Forestry Management Services, Including Inventory, Monitorin	116	02/25/2021	Paid	$215.15
DO 1100 21020304803	n/a	Forestry Management Services, Including Inventory, Monitorin	112	02/25/2021	Paid	$104.76
DO 1100 21020304803	n/a	Forestry Management Services, Including Inventory, Monitorin	113	02/25/2021	Paid	$362.64
DO 1100 21020304803	n/a	Forestry Management Services, Including Inventory, Monitorin	1111	02/25/2021	Paid	$261.90
DO 1100 21020304803	n/a	Forestry Management Services, Including Inventory, Monitorin	118	02/25/2021	Paid	$286.08
DO 1100 21020304803	n/a	Forestry Management Services, Including Inventory, Monitorin	119	02/25/2021	Paid	$974.91
DO 1100 21020304803	n/a	Forestry Management Services, Including Inventory, Monitorin	115	02/25/2021	Paid	$162.77