Data Drill Down for September & 2022

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
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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