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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 BIOSOLIDS MANAGEMENT PLANT TREE MANAGEMENT
ACTIVITY MISCELLANEOUS
PAYEE AVERY WILLIAMSON
PAYMENT REQUEST Select a payment request.

Total:$239,848.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 23030214488 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 03/06/2023 Paid $20,225.00
PRM 6000 23020311892 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 02/07/2023 Paid $3,555.00
PRM 6000 22101701975 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 10/18/2022 Paid $27,200.00
PRM 6000 22041318009 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 04/18/2022 Paid $13,400.00
PRM 6000 22012710781 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 01/31/2022 Paid $22,135.00
PRM 6000 21101801712 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 10/21/2021 Paid $13,400.00
PRM 6000 21041217004 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 04/13/2021 Paid $30,425.00
PRM 6000 21032415396 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 03/25/2021 Paid $17,050.00
PRM 6000 21031614440 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 03/18/2021 Paid $4,300.00
PRM 6000 21021011801 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 02/11/2021 Paid $17,817.00
PRM 6000 20102102003 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 10/22/2020 Paid $21,200.00
PRM 6000 20032518106 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 03/30/2020 Paid $49,141.00
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