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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY HOMELESSNESS
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 24042323605 Garbage/Trash Removal and Disposal 04/25/2024 Outstanding $8,505.71
PRM 6300 24042323607 Garbage/Trash Removal and Disposal 04/25/2024 Outstanding $103,435.68
PRM 6300 24042323609 Garbage/Trash Removal and Disposal 04/25/2024 Outstanding $4,763.36
PRM 6300 24031919077 Garbage/Trash Removal and Disposal 03/21/2024 Paid $3,392.80
PRM 6300 24013013211 Garbage/Trash Removal and Disposal 02/01/2024 Paid $39,058.42
PRM 6300 23111605138 Garbage/Trash Removal and Disposal 11/20/2023 Paid $9,655.42
PRM 6300 23092836943 Garbage/Trash Removal and Disposal 10/02/2023 Paid $5,437.44
PRM 6300 23091935619 Garbage/Trash Removal and Disposal 09/21/2023 Paid $35,963.78
PRM 6300 23062325900 Garbage/Trash Removal and Disposal 06/27/2023 Paid $93,689.52
PRM 6300 23051822540 SECURITY GUARDS 05/22/2023 Paid $2,265.30
PRM 6300 23051822540 Garbage/Trash Removal and Disposal 05/22/2023 Paid $37,564.20
PRM 6300 23041118760 Garbage/Trash Removal and Disposal 04/13/2023 Paid $37,181.44
PRM 6300 23041118760 SECURITY GUARDS 04/13/2023 Paid $1,610.88
PRM 6300 23031716184 SECURITY GUARDS 03/21/2023 Paid $6,040.80
PRM 6300 23031716184 Garbage/Trash Removal and Disposal 03/21/2023 Paid $112,880.00
PRM 6300 23021813362 Garbage/Trash Removal and Disposal 02/22/2023 Paid $26,625.28
PRM 6300 22120706637 Garbage/Trash Removal and Disposal 12/08/2022 Paid $57,888.80
PRM 6300 22120706637 SECURITY GUARDS 12/08/2022 Paid $4,027.20
PRM 6300 22101201565 SECURITY GUARDS 10/13/2022 Paid $3,020.40
PRM 6300 22101201565 Garbage/Trash Removal and Disposal 10/13/2022 Paid $45,895.20
PRM 6300 22100600727 SECURITY GUARDS 10/10/2022 Paid $1,006.80
PRM 6300 22100600727 Garbage/Trash Removal and Disposal 10/10/2022 Paid $10,799.60
PRM 6300 22071826333 SECURITY GUARDS 07/21/2022 Paid $604.08
PRM 6300 22071826333 Garbage/Trash Removal and Disposal 07/21/2022 Paid $9,085.20
PRM 6300 22062424280 Garbage/Trash Removal and Disposal 06/27/2022 Paid $9,477.36
PRM 6300 22062424280 SECURITY GUARDS 06/27/2022 Paid $1,800.00
PRM 6300 22062223978 SECURITY GUARDS 06/24/2022 Paid $9,427.20
PRM 6300 22062223978 Garbage/Trash Removal and Disposal 06/24/2022 Paid $53,536.00
PRM 6300 22041818297 Garbage/Trash Removal and Disposal 04/19/2022 Paid $24,299.10
PRM 6300 22041818297 SECURITY GUARDS 04/19/2022 Paid $2,265.30
PRM 6300 22040517174 Garbage/Trash Removal and Disposal 04/07/2022 Paid $56,204.63
PRM 6300 22040517174 SECURITY GUARDS 04/07/2022 Paid $10,630.60
PRM 6300 22031415085 Garbage/Trash Removal and Disposal 03/17/2022 Paid $8,639.68
PRM 6300 22031415085 SECURITY GUARDS 03/17/2022 Paid $1,705.44
PRM 6300 22022413291 SECURITY GUARDS 02/28/2022 Paid $755.10
PRM 6300 22022413291 Garbage/Trash Removal and Disposal 02/28/2022 Paid $8,099.70
PRM 6300 22012410380 SECURITY GUARDS 01/25/2022 Paid $2,265.30
PRM 6300 22012410380 Garbage/Trash Removal and Disposal 01/25/2022 Paid $24,299.10
PRM 6300 21122107772 SECURITY GUARDS 12/27/2021 Paid $1,761.90
PRM 6300 21122107772 Garbage/Trash Removal and Disposal 12/27/2021 Paid $18,899.30
PRM 6300 21111904814 SECURITY GUARDS 11/22/2021 Paid $201.36
PRM 6300 21111904814 Garbage/Trash Removal and Disposal 11/22/2021 Paid $10,799.60
PRM 6300 21100700681 Garbage/Trash Removal and Disposal 10/11/2021 Paid $21,591.14
PRM 6300 21100700683 Garbage/Trash Removal and Disposal 10/11/2021 Paid $37,798.60
PRM 6300 21100700683 SECURITY GUARDS 10/11/2021 Paid $7,621.08