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 | STORM WATER MANAGEMENT |
| PAYEE | AUSTEX TREE SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 12110604325 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 11/07/2012 | Paid | $1,400.00 |
| PRM 6300 12090633092 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 09/07/2012 | Paid | $3,600.00 |