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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM HORNSBY BEND BMP TREE MITIGATION PLAN
ACTIVITY MISCELLANEOUS
PAYEE AVERY WILLIAMSON
PAYMENT REQUEST Select a payment request.

Total:$107,480.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 20032518002 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 03/26/2020 Paid $8,210.50
PRM 6000 20021313526 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 02/14/2020 Paid $8,807.50
PRM 6000 19112105442 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 11/25/2019 Paid $7,900.00
PRM 6000 19032015314 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 03/21/2019 Paid $17,731.25
PRM 6000 19020610873 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 02/07/2019 Paid $3,120.00
PRM 6000 18112905426 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 11/30/2018 Paid $6,230.00
PRM 6000 18040617120 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 04/09/2018 Paid $17,027.00
PRM 6000 18022813466 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 03/01/2018 Paid $28,226.00
PRM 6000 18013010819 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 01/31/2018 Paid $10,228.00
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