PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NATURAL RESOURCES |
PAYEE | AUSTIN ARBORIST COMPANY |
PAYMENT REQUEST | PRM 8600 24010410502 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23092112959 | n/a | Tree Trimming and Pruning Services | 111 | 01/08/2024 | Paid | $37,193.00 |