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Data Drill Down for January & 2022

Payment Request
PAYEE CLEAN SCAPES - AUSTIN, LLC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY SERVICES
PAYMENT REQUEST PRM 6200 22011909931

Total:$20,523.94

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100400442 n/a Tree Trimming and Pruning Services 111 01/20/2022 Paid $20,523.94
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