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 REHABILITATION |
| 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 11080430277 | SAND, FILL | 08/05/2011 | Paid | $28.80 |
| 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 11050914382 | 05/13/2011 | Paid | $48.00 | |
| GAX 6300 10052616868 | 06/07/2010 | Paid | $48.00 | |
| PRM 6300 10041521408 | Landfill Services | 04/16/2010 | Paid | $68.40 |
| GAX 6300 10020409093 | 02/09/2010 | Paid | $12.00 | |
| GAX 6300 09121005193 | 12/17/2009 | Paid | $12.00 | |
| GAX 6300 09100700459 | 10/15/2009 | Paid | $24.00 | |
| GAX 6300 09080623206 | 08/13/2009 | Paid | $48.00 | |
| GAX 6300 09060918477 | 06/16/2009 | Paid | $36.00 | |
| GAX 6300 09050615894 | 05/15/2009 | Paid | $12.00 | |
| GAX 6300 09021310092 | 02/26/2009 | Paid | $60.00 | |
| GAX 6300 09011307603 | 01/22/2009 | Paid | $12.00 | |
| PRM 6300 08111306141 | Landfill Services | 11/14/2008 | Paid | $54.00 |
| GAX 6300 08100900732 | 10/22/2008 | Paid | $25.20 | |
| GAX 6300 08093031786 | 10/15/2008 | Paid | $25.20 | |
| GAX 6300 08092531424 | 10/07/2008 | Paid | $39.60 |