PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLEAN SCAPES - AUSTIN, LLC |
PAYMENT REQUEST | PRM 8600 22082529839 |
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 |
---|---|---|---|---|---|---|
DO 8600 22030805701 | n/a | Tree Trimming and Pruning Services | 111 | 08/29/2022 | Paid | $20,450.00 |