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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 COMMUNITY SERVICES
ACTIVITY FORESTRY
PAYEE CLEAN SCAPES - AUSTIN, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24041122268 Tree Trimming and Pruning Services 04/15/2024 Paid $1,162.30
PRM 8600 23092937113 Tree Trimming and Pruning Services 10/02/2023 Paid $1,200.00
PRM 8600 23091334911 Tree Trimming and Pruning Services 09/14/2023 Paid $33,159.48
PRM 8600 23062225728 Tree Trimming and Pruning Services 06/26/2023 Paid $57,068.64
PRM 8600 23060824500 Tree Trimming and Pruning Services 06/12/2023 Paid $11,199.36
PRM 8600 23041719385 Tree Trimming and Pruning Services 04/19/2023 Paid $33,992.06
PRM 8600 22111004318 Tree Trimming and Pruning Services 11/14/2022 Paid $10,800.00
PRM 8600 22101902402 Tree Trimming and Pruning Services 10/20/2022 Paid $17,265.00
PRM 8600 22100400421 Tree Trimming and Pruning Services 10/06/2022 Paid $16,200.00
PRM 8600 22091431793 Tree Trimming and Pruning Services 09/19/2022 Paid $101,976.18
PRM 8600 22082529839 Tree Trimming and Pruning Services 08/29/2022 Paid $20,450.00
PRM 8600 22062424351 Tree Trimming and Pruning Services 06/28/2022 Paid $6,596.17
PRM 8600 21101901866 Tree Trimming and Pruning Services 10/21/2021 Paid $20,600.00
PRM 8600 21100800815 Tree Trimming and Pruning Services 10/11/2021 Paid $42,415.00