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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE AUSTIN ARBORIST COMPANY
PAYMENT REQUEST Select a payment request.

Total:$33,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24030517510 Tree Trimming and Pruning Services 03/07/2024 Paid $3,000.00
PRM 8600 24011011132 Tree Trimming and Pruning Services 01/11/2024 Paid $17,460.00
PRM 8600 23110804372 Tree Trimming and Pruning Services 11/09/2023 Paid $12,540.00
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