PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CULTURAL P18/2012 |
PROGRAM | LIBRARY CIP 2012 BOND |
ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
PAYEE | THE DAVEY TREE EXPERT CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8500 16092939424 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/30/2016 | Paid | $1,975.00 |
PRM 8500 16092138516 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/22/2016 | Paid | $1,350.00 |
PRM 8500 16092138524 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/22/2016 | Paid | $2,225.00 |