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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST Select a payment request.

Total:$1,167.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 23032917267 Forestry Management Services, Including Inventory, Monitorin 03/30/2023 Paid $192.04
PRM 1100 23030815202 Forestry Management Services, Including Inventory, Monitorin 03/13/2023 Paid $109.74
PRM 1100 22112105118 Forestry Management Services, Including Inventory, Monitorin 11/22/2022 Paid $54.89
PRM 1100 22111504511 Forestry Management Services, Including Inventory, Monitorin 11/17/2022 Paid $700.65
PRM 1100 22092732842 Forestry Management Services, Including Inventory, Monitorin 09/29/2022 Paid $109.78
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