Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | PARKLAND ACQUISITION |
| 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 19122007817 | Tree Trimming and Pruning Services | 12/26/2019 | Paid | $2,145.00 |
| PRM 8600 13101601621 | Tree Trimming and Pruning Services | 10/17/2013 | Paid | $500.00 |
| PRM 8600 13080731754 | Tree Trimming and Pruning Services | 08/08/2013 | Paid | $3,950.00 |