PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FLOOD RISK REDUCTION |
ACTIVITY | FLOOD SAFETY |
PAYEE | AUSTIN ARBORIST COMPANY |
PAYMENT REQUEST | PRM 6300 19090331380 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 19071813103 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 09/04/2019 | Paid | $4,625.00 |