Data Drill Down for January & 2023
Payment Request
| PAYEE | TREEFOLKS INC |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | URBAN FOREST REPLENISHMENT FUND |
| PROGRAM | COMMUNITY TREE PRESERVATION |
| ACTIVITY | COMMUNITY TREE PRESERVATION | PAYMENT REQUEST | PRM 5300 23012611261 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5300 22121303462 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 01/30/2023 | Paid | $32,680.53 |