Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ENVIRONMENTAL TREE & DESIGN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 18042018276 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 04/23/2018 | Paid | $12,250.00 |
| PRM 5500 17122007343 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 12/21/2017 | Paid | $13,500.00 |
| PRM 5500 17092534725 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 09/26/2017 | Paid | $5,400.00 |
| PRM 5500 17071227493 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 07/13/2017 | Paid | $74,700.00 |
| PRM 5500 16120205714 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 12/05/2016 | Paid | $16,650.00 |