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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM INVESTIGATIONS AND COMPLIANCE
ACTIVITY CASE INVESTIGATION
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST Select a payment request.

Total:$37,375.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 18110903886 Hauling Services 11/13/2018 Paid $252.62
PRM 1500 18101601633 Hauling Services 10/17/2018 Paid $3,642.88
PRM 1500 18101601635 Hauling Services 10/17/2018 Paid $2,084.51
PRM 1500 18092632368 Hauling Services 09/27/2018 Paid $2,804.76
PRM 1500 18091731252 Hauling Services 09/18/2018 Paid $2,434.27
PRM 1500 18072326321 Hauling Services 07/24/2018 Paid $3,525.01
PRM 1500 18071826050 Hauling Services 07/19/2018 Paid $3,175.25
PRM 1500 18051620560 Hauling Services 05/17/2018 Paid $2,434.27
PRM 1500 18040216541 Hauling Services 04/03/2018 Paid $2,825.49
PRM 1500 18031314766 Hauling Services 03/14/2018 Paid $2,753.02
PRM 1500 18012910583 Hauling Services 01/30/2018 Paid $4,450.00
PRM 1500 17122807907 Hauling Services 12/29/2017 Paid $2,225.00
PRM 1500 17102402365 Hauling Services 10/25/2017 Paid $2,543.75
PRM 1500 17101801969 Hauling Services 10/19/2017 Paid $2,225.00
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