PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
PAYEE | SUMMITT FORESTS, INC. |
PAYMENT REQUEST | PRM 2200 19123108319 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19111302952 | MA 2200 NA190000134 | Tree and Shrub Removal Services | 121 | 01/02/2020 | Paid | $2,599.20 |
DO 2200 19111302952 | MA 2200 NA190000134 | Tree and Shrub Removal Services | 111 | 01/02/2020 | Paid | $86,044.00 |