PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | TRANSMISSION SERVICES |
PAYEE | GREATER TEXAS LANDSCAPES INC |
PAYMENT REQUEST | PRM 1100 15082536202 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15081418821 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/26/2015 | Paid | $2,565.47 |
DO 1100 15081418821 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 08/26/2015 | Paid | $2,080.00 |