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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FLOOD HAZARD MITIGATION
ACTIVITY FLOOD SAFETY
PAYEE AUSTIN ARBORIST COMPANY
PAYMENT REQUEST PRM 6300 15093040539

Total:$375.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 15062416032 n/a Tree Trimming and Pruning Services 111 10/02/2015 Paid $375.00
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