PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CONSERVATION SPECIALISTS OF AUSTIN, LLC |
PAYMENT REQUEST | PRM 1100 17041419204 |
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 16100500487 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 04/17/2017 | Paid | $1,406.32 |
DO 1100 16100500487 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/17/2017 | Paid | $2,752.77 |