PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CONSERVATION SPECIALISTS OF AUSTIN, LLC |
PAYMENT REQUEST | PRM 1100 17092234435 |
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 17083015565 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 121 | 09/25/2017 | Paid | $3,653.62 |
DO 1100 17083015565 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 131 | 09/25/2017 | Paid | $3,489.43 |
DO 1100 17083015565 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 09/25/2017 | Paid | $7,076.96 |