PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | FIELD OPERATIONS MANAGEMENT |
PAYEE | TEXASCAPES, INC. |
PAYMENT REQUEST | PRM 6300 18061122685 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 17110202379 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/12/2018 | Paid | $2,250.00 |
DO 6300 17110202379 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/12/2018 | Paid | $5,974.00 |