Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | FIELD OPERATIONS MANAGEMENT |
| 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 21071926546 | SECURITY GUARDS | 07/20/2021 | Paid | $23,072.10 |
| PRM 6300 21071926546 | Garbage/Trash Removal and Disposal | 07/20/2021 | Paid | $41,396.75 |
| PRM 6300 21061422946 | SECURITY GUARDS | 06/17/2021 | Paid | $2,353.74 |
| PRM 6300 21061422946 | Garbage/Trash Removal and Disposal | 06/17/2021 | Paid | $7,588.46 |
| PRM 6300 20061925853 | Garbage/Trash Removal and Disposal | 06/22/2020 | Paid | $2,786.37 |
| PRM 6300 19101601581 | Garbage/Trash Removal and Disposal | 10/18/2019 | Paid | $1,310.00 |
| PRM 6300 19101601457 | Garbage/Trash Removal and Disposal | 10/17/2019 | Paid | $1,925.00 |