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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE BFI WASTE SERVICES OF TEXAS LP
PAYMENT REQUEST Select a payment request.

Total:$837.81

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 14122008283 Hauling Services 12/22/2014 Paid $140.11
PRM 1500 14111204859 Hauling Services 11/13/2014 Paid $109.03
PRM 1500 14101501834 Hauling Services 10/16/2014 Paid $78.79
PRM 1500 14091636929 Hauling Services 09/17/2014 Paid $78.79
PRM 1500 14091236631 Hauling Services 09/15/2014 Paid $78.79
PRM 1500 14081833670 Hauling Services 08/19/2014 Paid $78.79
PRM 1500 14070128145 Hauling Services 07/02/2014 Paid $79.92
PRM 1500 14060925540 Hauling Services 06/10/2014 Paid $124.39
PRM 1500 14042921435 Hauling Services 04/30/2014 Paid $44.39
PRM 1500 14040518987 Hauling Services 04/07/2014 Paid $24.81
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