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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FORESTRY
PAYEE UNITY CONTRACTOR SERVICES, INC
PAYMENT REQUEST Select a payment request.

Total:$175,924.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 15050523826 Tree Trimming and Pruning Services 05/06/2015 Paid $323.00
PRM 8600 15041621639 Tree Trimming and Pruning Services 04/17/2015 Paid $8,030.00
PRM 8600 15041321037 Tree Trimming and Pruning Services 04/14/2015 Paid $51,848.00
PRM 8600 15032118442 Tree Trimming and Pruning Services 03/23/2015 Paid $88,935.00
PRM 8600 15011210657 Tree Trimming and Pruning Services 01/13/2015 Paid $1,008.00
PRM 8600 14121507662 Tree Trimming and Pruning Services 12/16/2014 Paid $1,154.00
PRM 8600 14111905563 Tree Trimming and Pruning Services 11/20/2014 Paid $20.00
PRM 8600 14111905565 Tree Trimming and Pruning Services 11/20/2014 Paid $7,140.00
PRM 8600 14100800991 Tree Trimming and Pruning Services 10/09/2014 Paid $1,711.00
PRM 8600 14081533634 Tree Trimming and Pruning Services 08/18/2014 Paid $2,238.00
PRM 8600 14052023861 Tree Trimming and Pruning Services 05/21/2014 Paid $892.00
PRM 8600 14042320991 Tree Trimming and Pruning Services 04/24/2014 Paid $6,447.00
PRM 8600 13112606333 Tree Trimming and Pruning Services 11/27/2013 Paid $6,178.00
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