Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CLEAN SCAPES - AUSTIN, LLC |
| PAYMENT REQUEST | PRM 8600 22091431793 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 22050607719 | n/a | Tree Trimming and Pruning Services | 121 | 09/19/2022 | Paid | $84,880.00 |
| DO 8600 22050607719 | n/a | Tree Trimming and Pruning Services | 111 | 09/19/2022 | Paid | $17,096.18 |