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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE CONSERVATION SPECIALISTS OF AUSTIN, LLC
PAYMENT REQUEST PRM 1100 15120806973
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 1100 15110402545 n/a Weather and Waterproofing Maintenance and Repair Svc 131 12/09/2015 Paid $2,979.89