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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 WATER MANAGEMENT
PAYEE MARCELO'S LP
PAYMENT REQUEST Select a payment request.

Total:$653.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 14040819399 Solid or Liquid Waste Disposal (Including Manageme 04/09/2014 Paid $90.00
PRM 6300 14040118379 Solid or Liquid Waste Disposal (Including Manageme 04/02/2014 Paid $24.00
PRM 6300 14032017020 Solid or Liquid Waste Disposal (Including Manageme 03/21/2014 Paid $6.00
PRM 6300 14031116072 Solid or Liquid Waste Disposal (Including Manageme 03/12/2014 Paid $173.03
PRM 6300 14021513699 Solid or Liquid Waste Disposal (Including Manageme 02/18/2014 Paid $18.00
PRM 6300 14012211476 Solid or Liquid Waste Disposal (Including Manageme 01/23/2014 Paid $78.00
PRM 6300 13121808411 Solid or Liquid Waste Disposal (Including Manageme 12/19/2013 Paid $42.00
PRM 6300 13111505407 Solid or Liquid Waste Disposal (Including Manageme 11/18/2013 Paid $60.00
PRM 6300 13111505409 Solid or Liquid Waste Disposal (Including Manageme 11/18/2013 Paid $60.00
PRM 6300 13101801881 Solid or Liquid Waste Disposal (Including Manageme 10/21/2013 Paid $30.00
PRM 6300 13101101117 Solid or Liquid Waste Disposal (Including Manageme 10/14/2013 Paid $72.00
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