PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FORESTRY |
PAYEE | CLEAN SCAPES - AUSTIN, LLC |
PAYMENT REQUEST | PRM 8600 21100800815 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21063009619 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 121 | 10/11/2021 | Paid | $18,315.00 |
DO 8600 21071510099 | n/a | Tree Trimming and Pruning Services | 111 | 10/11/2021 | Paid | $24,100.00 |