Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST	PRM 1100 21062323845

Total:$102,119.99

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 21060408866	n/a	Forestry Management Services, Including Inventory, Monitorin	114	06/24/2021	Paid	$181.32
DO 1100 21060408866	n/a	Forestry Management Services, Including Inventory, Monitorin	117	06/24/2021	Paid	$52.38
DO 1100 21060408866	n/a	Forestry Management Services, Including Inventory, Monitorin	113	06/24/2021	Paid	$579.21
DO 1100 21060408866	n/a	Forestry Management Services, Including Inventory, Monitorin	115	06/24/2021	Paid	$1,361.88
DO 1100 21060408866	n/a	Forestry Management Services, Including Inventory, Monitorin	1110	06/24/2021	Paid	$419.04
DO 1100 21060408866	n/a	Forestry Management Services, Including Inventory, Monitorin	1111	06/24/2021	Paid	$50,636.18
DO 1100 21060408866	n/a	Forestry Management Services, Including Inventory, Monitorin	112	06/24/2021	Paid	$419.04
DO 1100 21060408866	n/a	Forestry Management Services, Including Inventory, Monitorin	111	06/24/2021	Paid	$488.55
DO 1100 21060408866	n/a	Forestry Management Services, Including Inventory, Monitorin	119	06/24/2021	Paid	$209.52
DO 1100 21060408866	n/a	Forestry Management Services, Including Inventory, Monitorin	1112	06/24/2021	Paid	$40,614.46
DO 1100 21060408866	n/a	Forestry Management Services, Including Inventory, Monitorin	1113	06/24/2021	Paid	$4,825.43
DO 1100 21060408866	n/a	Forestry Management Services, Including Inventory, Monitorin	116	06/24/2021	Paid	$1,722.54
DO 1100 21060408866	n/a	Forestry Management Services, Including Inventory, Monitorin	118	06/24/2021	Paid	$610.44