Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NATURAL RESOURCES |
| PAYEE | AUSTIN ARBORIST COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24030517508 | Tree Trimming and Pruning Services | 03/07/2024 | Paid | $2,750.00 |
| PRM 8600 24010410502 | Tree Trimming and Pruning Services | 01/08/2024 | Paid | $37,193.00 |
| PRM 8600 21101801675 | Tree Trimming and Pruning Services | 10/19/2021 | Paid | $10,260.00 |
| PRM 8600 21083030480 | Tree Trimming and Pruning Services | 09/02/2021 | Paid | $8,750.00 |
| PRM 8600 20111904568 | Tree Trimming and Pruning Services | 11/23/2020 | Paid | $6,000.00 |
| PRM 8600 20112004652 | Tree Trimming and Pruning Services | 11/23/2020 | Paid | $6,000.00 |