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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST Select a payment request.

Total:$1,918.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 18051620560 Hauling Services 05/17/2018 Paid $397.37
PRM 1500 18040216541 Hauling Services 04/03/2018 Paid $86.94
PRM 1500 18031314766 Hauling Services 03/14/2018 Paid $86.94
PRM 1500 18012910583 Hauling Services 01/30/2018 Paid $300.00
PRM 1500 17122807907 Hauling Services 12/29/2017 Paid $469.50
PRM 1500 17101801969 Hauling Services 10/19/2017 Paid $159.86
PRM 1500 16111604467 Hauling Services 11/17/2016 Paid $276.92
PRM 1500 16102702655 Hauling Services 10/28/2016 Paid $70.42
PRM 1500 16091937919 Hauling Services 09/20/2016 Paid $70.42
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