PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | CONSERVATION SPECIALISTS OF AUSTIN, LLC |
PAYMENT REQUEST | PRC 1100 MAX107445 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX106932 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 10/10/2022 | Paid | $9,897.12 |