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Data Drill Down for October & 2021

Payment Request
PAYEE AUSTIN ARBORIST COMPANY
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NATURAL RESOURCES
PAYMENT REQUEST PRM 8600 21101801675

Total:$10,260.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21080310706 n/a Tree Trimming and Pruning Services 111 10/19/2021 Paid $10,260.00
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