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 19092633932 |
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 18101501204 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 181 | 09/27/2019 | Paid | $6,204.69 |
| DO 1100 18101501204 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 171 | 09/27/2019 | Paid | $4,050.43 |
| DO 1100 18101501204 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 09/27/2019 | Paid | $6,105.99 |
| DO 1100 18101501204 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 151 | 09/27/2019 | Paid | $5,319.04 |
| DO 1100 18101501204 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 121 | 09/27/2019 | Paid | $6,270.50 |
| DO 1100 18101501204 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 161 | 09/27/2019 | Paid | $2,748.95 |
| DO 1100 18101501204 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 191 | 09/27/2019 | Paid | $3,650.03 |
| DO 1100 18101501204 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 131 | 09/27/2019 | Paid | $4,432.98 |
| DO 1100 18101501204 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 141 | 09/27/2019 | Paid | $7,148.05 |