Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	CARVER TIGER COMPANIES LLC
PAYMENT REQUEST	PRC 1100 MAX15686

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
CTM 1100 MAX11881	n/a	Landscaping (Including Design, Fertilizing, Planting	161	05/17/2012	Paid	$51.03
CTM 1100 MAX11881	n/a	HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.)	1101	05/17/2012	Paid	$21.60
CTM 1100 MAX11881	n/a	Landscaping (Including Design, Fertilizing, Planting	1121	05/17/2012	Paid	$2.97
CTM 1100 MAX11881	n/a	Landscaping (Including Design, Fertilizing, Planting	181	05/17/2012	Paid	$69.96
CTM 1100 MAX11881	n/a	Landscaping (Including Design, Fertilizing, Planting	1111	05/17/2012	Paid	$1.65
CTM 1100 MAX11881	n/a	Landscaping (Including Design, Fertilizing, Planting	151	05/17/2012	Paid	$28.35
CTM 1100 MAX11881	n/a	Landscaping (Including Design, Fertilizing, Planting	131	05/17/2012	Paid	$95.00
CTM 1100 MAX11881	n/a	Landscaping (Including Design, Fertilizing, Planting	171	05/17/2012	Paid	$6.50
CTM 1100 MAX11881	n/a	HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.)	141	05/17/2012	Paid	$410.40
CTM 1100 MAX11881	n/a	Landscaping (Including Design, Fertilizing, Planting	121	05/17/2012	Paid	$1,329.24
CTM 1100 MAX11881	n/a	Landscaping (Including Design, Fertilizing, Planting	191	05/17/2012	Paid	$5.00
CTM 1100 MAX11881	n/a	Landscaping (Including Design, Fertilizing, Planting	111	05/17/2012	Paid	$123.50