PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | MAINTENANCE SERVICES |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | TEXASCAPES, INC. |
PAYMENT REQUEST | PRM 8600 11111404553 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11110902785 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 11/15/2011 | Paid | $377.00 |
DO 8600 11110902785 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 11/15/2011 | Paid | $4,450.00 |