Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | POND SAFETY MAINT & FLOOD SERVICE CONTRACTS |
| PAYEE | AUSTIN ARBORIST COMPANY |
| PAYMENT REQUEST | PRM 6300 15052926289 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 15041311779 | n/a | Tree Trimming and Pruning Services | 111 | 06/01/2015 | Paid | $875.00 |