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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 23091334911

Total:$33,159.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23032406749 n/a Tree Trimming and Pruning Services 111 09/14/2023 Paid $28,938.03
DO 8600 23032406749 n/a Tree Trimming and Pruning Services 121 09/14/2023 Paid $2,958.85
DO 8600 23032406749 n/a Tree Trimming and Pruning Services 131 09/14/2023 Paid $1,262.60
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