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 | HOMELESSNESS |
| PAYEE | CLEANING GUYS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 20121807166 | Garbage/Trash Removal and Disposal | 12/21/2020 | Paid | $11,345.54 |
| PRM 6300 20113005145 | Garbage/Trash Removal and Disposal | 12/01/2020 | Paid | $21,627.01 |
| PRM 6300 20102001924 | Garbage/Trash Removal and Disposal | 10/22/2020 | Paid | $4,498.98 |
| PRM 6300 20100700706 | Garbage/Trash Removal and Disposal | 10/12/2020 | Paid | $158,737.21 |