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Data Drill Down for All Months & All Years

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 22091431793

Total:$101,976.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22050607719 n/a Tree Trimming and Pruning Services 121 09/19/2022 Paid $84,880.00
DO 8600 22050607719 n/a Tree Trimming and Pruning Services 111 09/19/2022 Paid $17,096.18
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