Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | ENVIRONMENTAL TREE & DESIGN |
| 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 5300 20081230821 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 08/13/2020 | Paid | $49,050.00 |
| PRM 5300 20070126741 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 07/02/2020 | Paid | $34,000.00 |
| PRM 5300 20040719384 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 04/09/2020 | Paid | $5,475.00 |
| PRM 5300 20032618147 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 03/30/2020 | Paid | $22,550.00 |
| PRM 5300 19072327317 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 07/24/2019 | Paid | $62,800.12 |
| PRM 5300 19053122611 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 06/04/2019 | Paid | $310,501.12 |
| PRM 6300 18111604364 | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 11/19/2018 | Paid | $48,150.00 |