Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | FIELD OPERATIONS MANAGEMENT |
| PAYEE | RIOS TREE SERVICE, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 13091935725 | Tree Trimming and Pruning Services | 09/20/2013 | Paid | $625.00 |
| PRM 6300 13072630412 | Tree Trimming and Pruning Services | 07/29/2013 | Paid | $575.00 |
| PRM 6300 13053124580 | Tree Trimming and Pruning Services | 06/03/2013 | Paid | $6,850.00 |
| PRM 6300 13030816406 | Tree Trimming and Pruning Services | 03/11/2013 | Paid | $545.00 |
| PRM 6300 13030415704 | Tree Trimming and Pruning Services | 03/05/2013 | Paid | $1,140.00 |
| PRM 6300 13021914362 | Tree Trimming and Pruning Services | 02/20/2013 | Paid | $1,180.00 |