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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 11112805469 Tree and Shrub Removal Services 11/29/2011 Paid $2,418.90
PRM 2200 11111704854 Tree and Shrub Removal Services 11/18/2011 Paid $29,092.50
PRM 6300 11082432498 Weed and Vegetation Control 08/25/2011 Paid $1,480.00
PRM 6300 11081031037 Weed and Vegetation Control 08/11/2011 Paid $2,284.05
PRM 6300 11072729473 TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB 07/28/2011 Paid $976.00
PRM 2200 10052725339 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/28/2010 Paid $485.00
PRM 2200 09121808350 Landscaping (Including Design, Fertilizing, Planti 12/21/2009 Paid $300.00
PRM 2200 09120206690 Landscaping (Including Design, Fertilizing, Planti 12/03/2009 Paid $1,350.00
PRM 2200 09101401584 Landscaping (Including Design, Fertilizing, Planti 10/15/2009 Paid $600.00
PRM 2200 09083142149 Landscaping (Including Design, Fertilizing, Planti 09/01/2009 Paid $150.00
PRM 2200 09071636581 Landscaping (Including Design, Fertilizing, Planti 07/17/2009 Paid $912.98
PRM 2200 08121710903 IRRIGATION SSTMS, DESIGN & INS 12/18/2008 Paid $21,308.00
PRM 2200 08121009947 Landscaping (Including Design, Fertilizing, Planti 12/11/2008 Paid $675.00