PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | OFF-STREET RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | HOMELESSNESS |
PAYEE | WORKQUEST |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 20051923337 | Garbage/Trash Removal and Disposal | 05/21/2020 | Paid | $33,601.00 |
PRM 6200 20042421027 | Garbage/Trash Removal and Disposal | 04/27/2020 | Paid | $11,182.71 |
PRM 6200 20041420006 | Garbage/Trash Removal and Disposal | 04/16/2020 | Paid | $10,324.84 |
PRM 6200 20030515929 | Garbage/Trash Removal and Disposal | 03/06/2020 | Paid | $15,898.60 |
PRM 6200 20012210702 | Garbage/Trash Removal and Disposal | 01/24/2020 | Paid | $10,223.24 |
PRM 6200 19122307880 | Garbage/Trash Removal and Disposal | 12/27/2019 | Paid | $10,223.24 |
PRM 6200 19111804840 | Garbage/Trash Removal and Disposal | 11/20/2019 | Paid | $13,090.06 |