Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE CLEAN SCAPES - AUSTIN, LLC
PAYMENT REQUEST Select a payment request.

Total:$55,196.85

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 8600 24030417218 Tree Trimming and Pruning Services 03/05/2024 Paid $265.50
PRM 8600 24022216121 Tree Trimming and Pruning Services 02/26/2024 Paid $1,085.60
PRM 8600 23082432633 Tree Trimming and Pruning Services 08/28/2023 Paid $11,682.25
PRM 8600 23081531563 Tree Trimming and Pruning Services 08/17/2023 Paid $10,270.00
PRM 8600 23081531567 Tree Trimming and Pruning Services 08/17/2023 Paid $17,718.50
PRM 8600 22122208216 Tree Trimming and Pruning Services 12/27/2022 Paid $14,175.00
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