PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | CEMETERY OPERATIONS |
PAYEE | BFI WASTE SERVICES OF TEXAS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 14122008283 | Hauling Services | 12/22/2014 | Paid | $255.92 |
PRM 1500 14111204859 | Hauling Services | 11/13/2014 | Paid | $255.92 |
PRM 1500 14101501834 | Hauling Services | 10/16/2014 | Paid | $255.92 |
PRM 1500 14091636929 | Hauling Services | 09/17/2014 | Paid | $255.92 |
PRM 1500 14091236631 | Hauling Services | 09/15/2014 | Paid | $255.92 |
PRM 1500 14081833670 | Hauling Services | 08/19/2014 | Paid | $255.92 |
PRM 1500 14070128145 | Hauling Services | 07/02/2014 | Paid | $255.92 |
PRM 1500 14060925540 | Hauling Services | 06/10/2014 | Paid | $255.92 |
PRM 1500 14042921435 | Hauling Services | 04/30/2014 | Paid | $263.48 |
PRM 1500 14040518987 | Hauling Services | 04/07/2014 | Paid | $252.14 |
PRM 1500 14031216156 | Hauling Services | 03/13/2014 | Paid | $252.14 |
PRM 1500 14021113118 | Hauling Services | 02/12/2014 | Paid | $252.14 |
PRM 1500 14010209278 | Hauling Services | 01/03/2014 | Paid | ($27.86) |
PRM 1500 13112606208 | Hauling Services | 11/27/2013 | Paid | $532.14 |
PRM 1500 13101401221 | Hauling Services | 10/15/2013 | Paid | $252.14 |