Payment Request
PAYEE | CLEAN SCAPES - AUSTIN, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FORESTRY | PAYMENT REQUEST | PRM 8600 24041122268 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 24021406364 | n/a | Tree Trimming and Pruning Services | 111 | 04/15/2024 | Paid | $1,162.30 |