Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN ARBORIST COMPANY
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 8500 24040821739 Tree Trimming and Pruning Services 04/10/2024 Outstanding $20,275.00
PRM 6200 23042119841 Tree Trimming and Pruning Services 04/24/2023 Paid $500.00
PRM 6200 23032417011 Tree Trimming and Pruning Services 03/28/2023 Paid $3,850.00
PRM 8600 21100700735 Tree Trimming and Pruning Services 10/11/2021 Paid $180.00
PRM 8600 21082530161 Tree Trimming and Pruning Services 08/30/2021 Paid $20,037.00
PRM 8600 20111604130 Tree Trimming and Pruning Services 11/17/2020 Paid $285.00
PRM 8600 20110303139 Tree Trimming and Pruning Services 11/05/2020 Paid $4,325.00
PRM 7500 20102302221 Tree Trimming and Pruning Services 10/26/2020 Paid $1,400.00
PRM 8600 20100600542 Tree Trimming and Pruning Services 10/08/2020 Paid $425.00
PRM 8600 18112604967 Tree Trimming and Pruning Services 11/27/2018 Paid $6,150.00
PRM 6300 18081328230 Tree Trimming and Pruning Services 08/14/2018 Paid $20,000.00
PRM 8600 15052025530 Tree Trimming and Pruning Services 05/21/2015 Paid $550.00
PRM 8600 15031217437 Tree Trimming and Pruning Services 03/13/2015 Paid $21,704.00
PRM 6000 14102703131 Arborist Services 10/28/2014 Paid $4,000.00
PRM 8600 14042120681 Tree Trimming and Pruning Services 04/22/2014 Paid $6,800.00
PRM 6000 14032016999 Arborist Services 03/21/2014 Paid $16,000.00
PRM 8600 09030520446 FORESTRY SERVICES 03/06/2009 Paid $3,500.00