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 | OPEN WATERWAY 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 | $36.00 | |
| PRM 6300 11092034877 | Solid or Liquid Waste Disposal (Including Manageme | 09/21/2011 | Paid | $54.00 |
| PRM 6300 11090233480 | Solid or Liquid Waste Disposal (Including Manageme | 09/06/2011 | Paid | $46.80 |
| GAX 6300 11082421644 | 09/01/2011 | Paid | $36.00 | |
| GAX 6300 11080420306 | 08/12/2011 | Paid | $32.40 | |
| GAX 6300 11080420309 | 08/12/2011 | Paid | $24.00 | |
| PRM 6300 11080430277 | SAND, FILL | 08/05/2011 | Paid | $86.40 |
| PRM 6300 11071127818 | Soil Mixtures (Special) | 07/12/2011 | Paid | $57.60 |
| PRM 6300 11062826806 | Soil Mixtures (Special) | 06/29/2011 | Paid | $75.60 |
| PRM 6300 11061325344 | Soil Mixtures (Special) | 06/14/2011 | Paid | $28.80 |
| PRM 6300 11052023375 | Solid or Liquid Waste Disposal (Including Manageme | 05/23/2011 | Paid | $90.00 |
| GAX 6300 11032311371 | 03/31/2011 | Paid | $144.00 | |
| GAX 6300 11030410130 | 03/15/2011 | Paid | $12.00 | |
| GAX 6300 11020208225 | 02/14/2011 | Paid | $24.00 | |
| PRM 6300 10041521408 | Landfill Services | 04/16/2010 | Paid | $136.80 |
| GAX 6300 10020409090 | 02/09/2010 | Paid | $12.00 | |
| GAX 6300 09100700460 | 10/15/2009 | Paid | $36.00 | |
| GAX 6300 09091426221 | 09/21/2009 | Paid | $60.00 | |
| GAX 6300 09080623202 | 08/13/2009 | Paid | $72.00 | |
| GAX 6300 09060918478 | 06/16/2009 | Paid | $132.00 | |
| GAX 6300 09042715240 | 04/30/2009 | Paid | $24.00 | |
| GAX 6300 09011307601 | 01/22/2009 | Paid | $48.00 | |
| GAX 6300 08121205535 | 12/18/2008 | Paid | $24.00 | |
| GAX 6300 08111803722 | 12/02/2008 | Paid | $84.00 | |
| GAX 6300 08111803726 | 12/02/2008 | Paid | $12.00 | |
| PRM 6300 08111306141 | Landfill Services | 11/14/2008 | Paid | $108.00 |
| GAX 6300 08100900732 | 10/22/2008 | Paid | $50.40 | |
| GAX 6300 08093031786 | 10/15/2008 | Paid | $50.40 | |
| GAX 6300 08092531422 | 10/07/2008 | Paid | $24.00 | |
| GAX 6300 08092531424 | 10/07/2008 | Paid | $79.20 |