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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYEE CLEAN EARTH OF ALABAMA, INC
PAYMENT REQUEST Select a payment request.

Total:$11,222.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 23022113493 Hazardous Material and Waste Services 02/22/2023 Paid $757.75
PRM 6200 23020311820 Hazardous Material and Waste Services 02/06/2023 Paid $757.75
PRM 6200 22032516365 Hazardous Material and Waste Services 03/29/2022 Paid $909.30
PRM 6200 22032816470 Hazardous Material and Waste Services 03/29/2022 Paid $454.65
PRM 6200 21102702625 Hazardous Material and Waste Services 10/28/2021 Paid $732.25
PRM 6200 21081729452 Hazardous Material and Waste Services 08/19/2021 Paid $6,512.63
PRM 6200 21033116060 Hazardous Material and Waste Services 04/01/2021 Paid $366.12
PRM 6200 21031914972 Hazardous Material and Waste Services 03/23/2021 Paid $366.14
PRM 6200 21031914901 Hazardous Material and Waste Services 03/22/2021 Paid $366.12
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