PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ENVIRONMENTAL CENTERS |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 18110903886 | Hauling Services | 11/13/2018 | Paid | $16.28 |
PRM 1500 18101601633 | Hauling Services | 10/17/2018 | Paid | $234.84 |
PRM 1500 18101601635 | Hauling Services | 10/17/2018 | Paid | $487.92 |