PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | AUSTIN LANDSCAPE, 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 |
---|---|---|---|---|
PRM 8600 15102002314 | Trees, Ornamental and Shade | 10/21/2015 | Paid | $11,595.00 |
PRM 8600 15030616654 | Trees, Ornamental and Shade | 03/09/2015 | Paid | $1,035.00 |
PRM 8600 15020212761 | Trees, Ornamental and Shade | 02/03/2015 | Paid | $245.00 |
PRM 8600 15011210653 | Trees, Ornamental and Shade | 01/13/2015 | Paid | $7,129.00 |