PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | FIELD OPERATIONS MANAGEMENT |
PAYEE | AUSTIN ARBORIST COMPANY |
PAYMENT REQUEST | PRM 6300 14031015890 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 14012807096 | n/a | Tree Trimming and Pruning Services | 121 | 03/12/2014 | Paid | $2,575.00 |
DO 6300 14020307417 | n/a | Tree Trimming and Pruning Services | 111 | 03/12/2014 | Paid | $250.00 |