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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 8
ACTIVITY SEARIGHT PARK PARKING LOT
PAYEE NATURAL TEXAS FOREST AND LAND MANAGEM
PAYMENT REQUEST PRM 8600 10080532967
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 10061607361 n/a TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 111 08/06/2010 Paid $1,680.00