PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | PARKLAND ACQUISITION |
PAYEE | AUSTIN ARBORIST COMPANY |
PAYMENT REQUEST | PRM 8600 13080731754 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13072918266 | n/a | Tree Trimming and Pruning Services | 121 | 08/08/2013 | Paid | $700.00 |
DO 8600 13072918266 | n/a | Tree Trimming and Pruning Services | 141 | 08/08/2013 | Paid | $1,350.00 |
DO 8600 13072918266 | n/a | Tree Trimming and Pruning Services | 131 | 08/08/2013 | Paid | $1,900.00 |