PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FORESTRY |
PAYEE | AUSTIN ARBORIST COMPANY |
PAYMENT REQUEST | PRM 8600 21040116201 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21031506031 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 04/05/2021 | Paid | $1,485.00 |