Data Drill Down for All Months & All Years
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 12091734152 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 12090721286 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/18/2012 | Paid | $4,827.00 |
| DO 8600 12090721288 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/18/2012 | Paid | $1,203.75 |
| DO 8600 12091021414 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/18/2012 | Paid | $1,976.00 |