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 | 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 21083030468 | Garbage/Trash Removal and Disposal | 09/02/2021 | Paid | $3,104.89 |
| PRM 6300 21080528372 | Garbage/Trash Removal and Disposal | 08/09/2021 | Paid | $25,919.04 |
| PRM 6300 21080528372 | SECURITY GUARDS | 08/09/2021 | Paid | $4,713.60 |
| PRM 6300 21072026662 | SECURITY GUARDS | 07/22/2021 | Paid | $1,761.90 |
| PRM 6300 21072026662 | Garbage/Trash Removal and Disposal | 07/22/2021 | Paid | $20,699.30 |
| PRM 6300 21071926539 | Garbage/Trash Removal and Disposal | 07/20/2021 | Paid | $5,488.08 |
| PRM 6300 21071926546 | SECURITY GUARDS | 07/20/2021 | Paid | $4,530.60 |
| PRM 6300 21071926546 | Garbage/Trash Removal and Disposal | 07/20/2021 | Paid | $50,398.20 |