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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY POND SAFETY MAINT & FLOOD SERVICE CONTRACTS
PAYEE GREATER TEXAS LANDSCAPES INC
PAYMENT REQUEST PRM 6300 13071728778
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 13053014748 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 07/18/2013 Paid $3,259.00