Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| PAYEE | BFI WASTE SERVICES OF TEXAS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 14060925540 | Hauling Services | 06/10/2014 | Paid | $2,674.29 |
| PRM 1500 14042921435 | Hauling Services | 04/30/2014 | Paid | $31.55 |
| PRM 1500 14040518987 | Hauling Services | 04/07/2014 | Paid | $6,659.98 |
| PRM 1500 14031216156 | Hauling Services | 03/13/2014 | Paid | $3,580.33 |