Data Drill Down for June & 2022
Payment Request
PAYEE | AUSTIN ARBORIST COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FORESTRY | PAYMENT REQUEST | PRM 8600 22060923014 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22051708002 | n/a | Tree Trimming and Pruning Services | 111 | 06/13/2022 | Paid | $2,425.00 |