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 | POND MAINTENANCE |
| PAYEE | MARCELO'S SAND & LOAM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 11092723960 | 09/30/2011 | Paid | $60.00 | |
| PRM 6300 11092034877 | Solid or Liquid Waste Disposal (Including Manageme | 09/21/2011 | Paid | $90.00 |
| PRM 6300 11090233480 | Solid or Liquid Waste Disposal (Including Manageme | 09/06/2011 | Paid | $78.00 |
| GAX 6300 11082421644 | 09/01/2011 | Paid | $60.00 | |
| GAX 6300 11080420306 | 08/12/2011 | Paid | $54.00 | |
| GAX 6300 11080420308 | 08/12/2011 | Paid | $36.00 | |
| PRM 6300 11080430277 | SAND, FILL | 08/05/2011 | Paid | $144.00 |
| PRM 6300 11071127818 | Soil Mixtures (Special) | 07/12/2011 | Paid | $96.00 |
| PRM 6300 11062826806 | Soil Mixtures (Special) | 06/29/2011 | Paid | $126.00 |
| PRM 6300 11061325344 | Soil Mixtures (Special) | 06/14/2011 | Paid | $48.00 |
| PRM 6300 11052023375 | Solid or Liquid Waste Disposal (Including Manageme | 05/23/2011 | Paid | $150.00 |
| GAX 6300 11050914379 | 05/13/2011 | Paid | $120.00 | |
| GAX 6300 11040512141 | 04/11/2011 | Paid | $12.00 | |
| GAX 6300 11040512142 | 04/11/2011 | Paid | $48.00 | |
| GAX 6300 11030410131 | 03/15/2011 | Paid | $36.00 | |
| GAX 6300 10061018047 | 06/23/2010 | Paid | $24.00 | |
| GAX 6300 10052616912 | 06/07/2010 | Paid | $12.00 |