Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTEX TREE SERVICE INC |
| 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 6300 12110604325 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 11/07/2012 | Paid | $1,400.00 |
| PRM 6300 12090633092 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 09/07/2012 | Paid | $3,600.00 |
| PRM 8600 10120206769 | Tree Trimming and Pruning Services | 12/03/2010 | Paid | $20,000.00 |
| PRM 8600 09070735476 | Tree Trimming and Pruning Services | 07/08/2009 | Paid | $25,000.00 |