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 | THE DAVEY TREE EXPERT CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 12112605734 | Weed and Vegetation Control | 11/27/2012 | Paid | $1,260.00 |
| PRM 6300 12110103822 | Leaf, Bush, Tree Limb Collection | 11/02/2012 | Paid | $645.00 |
| PRM 6300 12102603367 | Leaf, Bush, Tree Limb Collection | 10/29/2012 | Paid | $2,200.00 |
| PRM 6300 12091734106 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 09/18/2012 | Paid | $885.00 |