Data Drill Down for April & 2024
Payment Request
PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 2200 24042423686 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 24030607166 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/25/2024 | Paid | $4,467.60 |