Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 22120206255 | Tree Trimming and Pruning Services | 12/05/2022 | Paid | $16,525.00 |
| PRM 1100 18082929449 | Tree Trimming and Pruning Services | 08/30/2018 | Paid | $6,850.00 |
| PRM 1100 18013010699 | Tree Trimming and Pruning Services | 01/31/2018 | Paid | $10,500.00 |
| PRM 1100 17121106442 | Tree Trimming and Pruning Services | 12/12/2017 | Paid | $3,100.00 |
| PRM 1100 17100300050 | Tree Trimming and Pruning Services | 10/04/2017 | Paid | $1,800.00 |
| PRM 1100 17092634921 | Tree Trimming and Pruning Services | 09/27/2017 | Paid | $4,400.00 |
| PRM 1100 16082334909 | Tree Trimming and Pruning Services | 08/24/2016 | Paid | $5,950.00 |
| PRM 1100 15113005994 | Tree Trimming and Pruning Services | 12/01/2015 | Paid | $575.00 |
| PRM 1100 15111004262 | Tree Trimming and Pruning Services | 11/10/2015 | Paid | $1,000.00 |