Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST	PRM 1100 21060822202

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 21052008442	n/a	Forestry Management Services, Including Inventory, Monitorin	113	06/10/2021	Paid	$226.65
DO 1100 21052008442	n/a	Forestry Management Services, Including Inventory, Monitorin	117	06/10/2021	Paid	$135.99
DO 1100 21052008442	n/a	Forestry Management Services, Including Inventory, Monitorin	119	06/10/2021	Paid	$32,134.13
DO 1100 21052008442	n/a	Forestry Management Services, Including Inventory, Monitorin	116	06/10/2021	Paid	$436.17
DO 1100 21052008442	n/a	Forestry Management Services, Including Inventory, Monitorin	1110	06/10/2021	Paid	$1,982.52
DO 1100 21052008442	n/a	Forestry Management Services, Including Inventory, Monitorin	118	06/10/2021	Paid	$48,165.68
DO 1100 21052008442	n/a	Forestry Management Services, Including Inventory, Monitorin	112	06/10/2021	Paid	$271.98
DO 1100 21052008442	n/a	Forestry Management Services, Including Inventory, Monitorin	111	06/10/2021	Paid	$680.94
DO 1100 21052008442	n/a	Forestry Management Services, Including Inventory, Monitorin	115	06/10/2021	Paid	$1,223.91
DO 1100 21052008442	n/a	Forestry Management Services, Including Inventory, Monitorin	114	06/10/2021	Paid	$419.04