Payment Request
PAYEE | AUSTIN ARBORIST COMPANY |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY SERVICES | PAYMENT REQUEST | PRM 6200 24042323594 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 23100300304 | n/a | Tree Trimming and Pruning Services | 111 | 04/25/2024 | Paid | $15,987.50 |