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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GCP-GOLF
PROGRAM GREY ROCK FACILITY PURCHASE
ACTIVITY GREY ROCK IMPROVEMENTS
PAYEE AUSTIN ARBORIST COMPANY
PAYMENT REQUEST PRM 8600 15040119872

Total:$11,325.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 15021208496 n/a Tree Trimming and Pruning Services 111 04/02/2015 Paid $11,325.00
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