Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | J ARBOR CONTRACTING LLC |
| 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 2200 24040120791 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 04/02/2024 | Outstanding | $32,800.00 |
| PRM 2200 24012512656 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 01/29/2024 | Paid | $32,800.00 |
| PRM 2200 23102502835 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 10/26/2023 | Paid | $32,800.00 |