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 23091334911 |
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 23032406749 | n/a | Tree Trimming and Pruning Services | 131 | 09/14/2023 | Paid | $1,262.60 |
| DO 8600 23032406749 | n/a | Tree Trimming and Pruning Services | 121 | 09/14/2023 | Paid | $2,958.85 |
| DO 8600 23032406749 | n/a | Tree Trimming and Pruning Services | 111 | 09/14/2023 | Paid | $28,938.03 |