Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FIELD OPERATIONS |
| ACTIVITY | FIELD OPERATIONS MANAGEMENT |
| PAYEE | AUSTIN ARBORIST COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 24050625230 | Tree Trimming and Pruning Services | 05/07/2024 | Outstanding | $7,600.00 |
| PRM 6300 24042924414 | Tree Trimming and Pruning Services | 05/02/2024 | Outstanding | $7,020.00 |
| PRM 6300 24042223491 | Tree Trimming and Pruning Services | 04/25/2024 | Paid | $3,350.00 |
| PRM 6300 24032920699 | Tree Trimming and Pruning Services | 04/01/2024 | Paid | $975.00 |
| PRM 6300 24032620028 | Tree Trimming and Pruning Services | 03/28/2024 | Paid | $3,605.00 |
| PRM 6300 24030417169 | Tree Trimming and Pruning Services | 03/05/2024 | Paid | $4,000.00 |
| PRM 6300 24022716518 | Tree Trimming and Pruning Services | 02/29/2024 | Paid | $500.00 |