Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CONSERVATION SPECIALISTS OF AUSTIN, LLC |
| PAYMENT REQUEST | PRM 1100 16070630058 |
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 16041511483 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 07/07/2016 | Paid | $2,881.97 |
| DO 1100 16041511483 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 07/07/2016 | Paid | $2,764.56 |
| DO 1100 16041511483 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 07/07/2016 | Paid | $3,735.24 |