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 18073027000 |
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 17102702026 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 191 | 08/02/2018 | Paid | $4,432.90 |
| DO 1100 17102702026 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 08/02/2018 | Paid | $2,707.60 |
| DO 1100 17102702026 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 151 | 08/02/2018 | Paid | $3,309.50 |
| DO 1100 17102702026 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 171 | 08/02/2018 | Paid | $2,473.00 |
| DO 1100 17102702026 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 08/02/2018 | Paid | $4,954.36 |
| DO 1100 17102702026 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 141 | 08/02/2018 | Paid | $4,287.47 |
| DO 1100 17102702026 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 121 | 08/02/2018 | Paid | $2,885.50 |
| DO 1100 17102702026 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 161 | 08/02/2018 | Paid | $4,331.40 |
| DO 1100 17102702026 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 131 | 08/02/2018 | Paid | $5,399.48 |
| DO 1100 17102702026 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 181 | 08/02/2018 | Paid | $5,152.87 |
| DO 1100 17102702026 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 1111 | 08/02/2018 | Paid | $3,911.54 |