PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASPLUNDH TREE EXPERT LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX116679 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 07/12/2023 | Paid | $121,980.00 |
PRC 1100 MAX107716 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 10/19/2022 | Paid | $680.96 |
PRC 1100 MAX102238 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 05/11/2022 | Paid | $18,900.00 |