Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | OUTREACH |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23110103710 | Tree Trimming and Pruning Services | 11/06/2023 | Paid | $256,125.00 |
| PRM 8300 22021512479 | Tree Trimming and Pruning Services | 02/17/2022 | Paid | $214,915.50 |
| PRM 8300 21032515602 | Tree Trimming and Pruning Services | 03/29/2021 | Paid | $6,000.00 |
| PRM 8300 20111704277 | Tree Trimming and Pruning Services | 11/19/2020 | Paid | $49,955.00 |
| PRM 8300 20111704280 | Tree Trimming and Pruning Services | 11/19/2020 | Paid | $96,325.00 |
| PRM 8300 20110303131 | Tree Trimming and Pruning Services | 11/05/2020 | Paid | $69,985.00 |