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 | STORM DRAIN CLEANING |
| 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 | $12.00 | |
| PRM 6300 11092034877 | Solid or Liquid Waste Disposal (Including Manageme | 09/21/2011 | Paid | $18.00 |
| PRM 6300 11090233480 | Solid or Liquid Waste Disposal (Including Manageme | 09/06/2011 | Paid | $15.60 |
| GAX 6300 11082421644 | 09/01/2011 | Paid | $12.00 | |
| GAX 6300 11080420306 | 08/12/2011 | Paid | $10.80 | |
| PRM 6300 11071127818 | Soil Mixtures (Special) | 07/12/2011 | Paid | $19.20 |
| PRM 6300 11062826806 | Soil Mixtures (Special) | 06/29/2011 | Paid | $25.20 |
| PRM 6300 11061325344 | Soil Mixtures (Special) | 06/14/2011 | Paid | $9.60 |
| PRM 6300 11052023375 | Solid or Liquid Waste Disposal (Including Manageme | 05/23/2011 | Paid | $30.00 |
| GAX 6300 11050914384 | 05/13/2011 | Paid | $24.00 |