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 22030414078

Total:$67,018.66

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 22022205199	n/a	Forestry Management Services, Including Inventory, Monitorin	118	03/07/2022	Paid	$54.89
DO 1100 22022205199	n/a	Forestry Management Services, Including Inventory, Monitorin	1113	03/07/2022	Paid	$10,354.00
DO 1100 22022205199	n/a	Forestry Management Services, Including Inventory, Monitorin	114	03/07/2022	Paid	$95.00
DO 1100 22022205199	n/a	Forestry Management Services, Including Inventory, Monitorin	119	03/07/2022	Paid	$95.00
DO 1100 22022205199	n/a	Forestry Management Services, Including Inventory, Monitorin	111	03/07/2022	Paid	$109.78
DO 1100 22022205199	n/a	Forestry Management Services, Including Inventory, Monitorin	113	03/07/2022	Paid	$95.00
DO 1100 22022205199	n/a	Forestry Management Services, Including Inventory, Monitorin	1110	03/07/2022	Paid	$29,940.21
DO 1100 22022205199	n/a	Forestry Management Services, Including Inventory, Monitorin	1112	03/07/2022	Paid	$312.32
DO 1100 22022205199	n/a	Forestry Management Services, Including Inventory, Monitorin	115	03/07/2022	Paid	$274.45
DO 1100 22022205199	n/a	Forestry Management Services, Including Inventory, Monitorin	1111	03/07/2022	Paid	$24,733.78
DO 1100 22022205199	n/a	Forestry Management Services, Including Inventory, Monitorin	117	03/07/2022	Paid	$109.78
DO 1100 22022205199	n/a	Forestry Management Services, Including Inventory, Monitorin	116	03/07/2022	Paid	$749.45
DO 1100 22022205199	n/a	Forestry Management Services, Including Inventory, Monitorin	112	03/07/2022	Paid	$95.00