Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | EROSION REPAIR |
| PAYEE | MARCELO'S SAND & LOAM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 11030115028 | Solid or Liquid Waste Disposal (Including Manageme | 03/02/2011 | Paid | $300.00 |
| GAX 6300 11020208226 | 02/14/2011 | Paid | $36.00 | |
| PRM 6300 10041521408 | Landfill Services | 04/16/2010 | Paid | $22.80 |
| GAX 6300 10020409083 | 02/09/2010 | Paid | $12.00 | |
| GAX 6300 09060918476 | 06/16/2009 | Paid | $12.00 | |
| GAX 6300 09021310094 | 02/26/2009 | Paid | $12.00 | |
| GAX 6300 09012808785 | 02/02/2009 | Paid | $72.00 | |
| PRM 6300 08111306141 | Landfill Services | 11/14/2008 | Paid | $18.00 |
| GAX 6300 08100900732 | 10/22/2008 | Paid | $8.40 | |
| GAX 6300 08093031786 | 10/15/2008 | Paid | $8.40 | |
| GAX 6300 08092531424 | 10/07/2008 | Paid | $13.20 |