Payment Request
PAYEE | DAVEY RESOURCE GROUP INC. |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES | PAYMENT REQUEST | PRM 1100 22092732842 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 22091211896 | n/a | Forestry Management Services, Including Inventory, Monitorin | 117 | 09/29/2022 | Paid | $1,383.21 |