Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | OFF-STREET RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | HOMELESSNESS |
| PAYEE | RELIEF ENTERPRISE OF TEXAS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 20101201211 | Garbage/Trash Removal and Disposal | 10/15/2020 | Paid | $6,703.13 |
| PRM 6200 20091133642 | Garbage/Trash Removal and Disposal | 09/14/2020 | Paid | $12,690.73 |
| PRM 6200 20080730388 | Garbage/Trash Removal and Disposal | 08/10/2020 | Paid | $4,936.34 |
| PRM 6200 20080430060 | Garbage/Trash Removal and Disposal | 08/06/2020 | Paid | $15,368.34 |