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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM LICENSING AND REGISTRATION COMPLIANCE
ACTIVITY LICENSING & REGISTRATION COMPLIANCE
PAYEE GREATER TEXAS LANDSCAPES INC
PAYMENT REQUEST PRM 1600 17012410637
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 16100600635 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 01/25/2017 Paid $112.20