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 16092839228 |
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 | 111 | 09/29/2016 | Paid | $3,328.60 |
| DO 1100 16041511483 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 09/29/2016 | Paid | $288.20 |
| DO 1100 16041511483 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 09/29/2016 | Paid | $373.53 |
| DO 1100 16041511483 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 09/29/2016 | Paid | $4,698.21 |
| DO 1100 16041511483 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 09/29/2016 | Paid | $3,674.76 |
| DO 1100 16041511483 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 09/29/2016 | Paid | $276.47 |
| DO 1100 16071316207 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 09/29/2016 | Paid | $4,586.67 |
| DO 1100 16071316226 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 09/29/2016 | Paid | $2,186.19 |
| DO 1100 16071316226 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 09/29/2016 | Paid | $620.40 |
| DO 1100 16071316226 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 09/29/2016 | Paid | $4,392.81 |