PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN HLK II, INC. |
PAYMENT REQUEST | PRM 7500 23090634004 |
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 22101000056 | n/a | Street Sweeping Services | 111 | 09/07/2023 | Paid | $250.00 |