Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | GENERAL MAINTENANCE SUPPORT |
| PAYEE | RIVER CITY ROLLOFFS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 21081129003 | HAULING SERVICES | 08/16/2021 | Paid | $1,735.00 |
| PRM 7500 21081028850 | HAULING SERVICES | 08/12/2021 | Paid | $2,012.80 |
| PRM 7500 21072727361 | HAULING SERVICES | 07/29/2021 | Paid | $1,350.00 |
| PRM 7500 21072727363 | HAULING SERVICES | 07/29/2021 | Paid | $620.00 |
| PRM 7500 21072727367 | HAULING SERVICES | 07/29/2021 | Paid | $1,130.00 |
| PRM 7500 21062924714 | HAULING SERVICES | 07/01/2021 | Paid | $465.00 |
| PRM 7500 20031316864 | HAULING SERVICES | 03/16/2020 | Paid | $555.00 |
| PRM 7500 20031316866 | HAULING SERVICES | 03/16/2020 | Paid | $3,428.80 |
| PRM 7500 20022514829 | HAULING SERVICES | 02/27/2020 | Paid | $90.00 |
| PRM 7500 20011510236 | HAULING SERVICES | 01/16/2020 | Paid | $1,110.00 |
| PRM 7500 19102202266 | HAULING SERVICES | 10/23/2019 | Paid | $555.00 |
| PRM 7500 19101601474 | HAULING SERVICES | 10/17/2019 | Paid | $592.20 |
| PRM 7500 19090631842 | HAULING SERVICES | 09/09/2019 | Paid | $4,006.00 |
| PRM 7500 19041117650 | HAULING SERVICES | 04/12/2019 | Paid | $1,200.00 |
| PRM 7500 19030413614 | HAULING SERVICES | 03/05/2019 | Paid | $555.00 |
| PRM 7500 19021211643 | HAULING SERVICES | 02/13/2019 | Paid | $555.00 |
| PRM 7500 19020610922 | HAULING SERVICES | 02/07/2019 | Paid | $465.00 |
| PRM 7500 19013110035 | HAULING SERVICES | 02/01/2019 | Paid | $555.00 |
| PRM 7500 19010908331 | HAULING SERVICES | 01/10/2019 | Paid | $1,110.00 |
| PRM 7500 18112604943 | HAULING SERVICES | 11/27/2018 | Paid | $4,752.80 |