PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CONSERVATION SPECIALISTS OF AUSTIN, LLC |
PAYMENT REQUEST | PRM 1100 19032515594 |
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 18101501204 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 03/26/2019 | Paid | $2,147.69 |
DO 1100 18101501204 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 131 | 03/26/2019 | Paid | $7,148.29 |
DO 1100 18101501204 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 121 | 03/26/2019 | Paid | $2,750.40 |
DO 1100 18101501204 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 141 | 03/26/2019 | Paid | $5,705.17 |