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Data Drill Down for February & 2023

Payment Request
PAYEE CLEAN SCAPES - AUSTIN, LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY SERVICES
PAYMENT REQUEST PRM 6200 23020211744

Total:$1,062.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22092612356 n/a Tree Trimming and Pruning Services 121 02/03/2023 Paid $1,062.50
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