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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE CONSERVATION SPECIALISTS OF AUSTIN, LLC
PAYMENT REQUEST PRM 1100 17071928030

Total:$22,297.73

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 17050810762 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 161 07/20/2017 Paid $4,576.36
DO 1100 17050810762 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 141 07/20/2017 Paid $4,732.48
DO 1100 17050810762 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 151 07/20/2017 Paid $5,289.47
DO 1100 17050810762 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 131 07/20/2017 Paid $3,693.72
DO 1100 17050810762 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 171 07/20/2017 Paid $4,005.70
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