PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARD--INFRASTRUCTURE |
PROGRAM | WALNUT CREEK MP - NATURE PLAY (SDF GRANT) |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN ARBORIST COMPANY |
PAYMENT REQUEST | PRM 8600 21082530161 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21042907697 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 08/30/2021 | Paid | $20,037.00 |