Data Drill Down for September & 2022
Payment Request
| PAYEE | DAVEY RESOURCE GROUP INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION | PAYMENT REQUEST | PRM 1100 22092732842 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 22091211896 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 09/29/2022 | Paid | $109.78 |