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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE AUSTIN ARBORIST COMPANY
PAYMENT REQUEST PRM 8600 23110804372

Total:$12,540.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23100400563 n/a Tree Trimming and Pruning Services 111 11/09/2023 Paid $12,540.00
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