PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN HLK II, INC. |
PAYMENT REQUEST | PRM 7500 22070525159 |
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 |
---|---|---|---|---|---|---|
PO 7500 21100500036 | n/a | Street Sweeping Services | 111 | 07/06/2022 | Paid | $236.90 |