Data Drill Down for September & 2022
Payment Request
| PAYEE | AUSTIN ARBORIST COMPANY |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FIELD OPERATIONS |
| ACTIVITY | FIELD OPERATIONS MANAGEMENT | PAYMENT REQUEST | PRM 6300 22092632824 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 22090111592 | n/a | Tree Trimming and Pruning Services | 111 | 09/29/2022 | Paid | $975.00 |