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 | AUSTIN ARBORIST COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 16103103005 | Tree Trimming and Pruning Services | 11/01/2016 | Paid | $16,800.00 |
| PRM 6300 16103103016 | Tree Trimming and Pruning Services | 11/01/2016 | Paid | $375.00 |
| PRM 6300 16031418015 | Tree Trimming and Pruning Services | 03/15/2016 | Paid | $1,300.00 |
| PRM 6300 15091438434 | Tree Trimming and Pruning Services | 09/15/2015 | Paid | $5,650.00 |