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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 REPUBLIC SERVICES, INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 17020812550 Hauling Services 02/09/2017 Paid $142.25
PRM 1500 17010308770 Hauling Services 01/04/2017 Paid $142.25
PRM 1500 16111604467 Hauling Services 11/17/2016 Paid $142.25
PRM 1500 16102702655 Hauling Services 10/28/2016 Paid $142.25
PRM 1500 16091937919 Hauling Services 09/20/2016 Paid $142.25
PRM 1500 16090636429 Hauling Services 09/07/2016 Paid $142.25
PRM 1500 16082234704 Hauling Services 08/23/2016 Paid $142.25
PRM 1500 16070529817 Hauling Services 07/06/2016 Paid $142.25
PRM 1500 16061627579 Hauling Services 06/17/2016 Paid $142.25
PRM 1500 16061327037 Hauling Services 06/14/2016 Paid $284.50
PRM 1500 16031017592 Hauling Services 03/11/2016 Paid $143.15
PRM 1500 16021114092 Hauling Services 02/12/2016 Paid $143.15
PRM 1500 16010609865 Hauling Services 01/07/2016 Paid $143.15
PRM 1500 15121507939 Hauling Services 12/16/2015 Paid $143.15
PRM 1500 15103003504 Hauling Services 11/02/2015 Paid $143.15
PRM 1500 15100600501 Hauling Services 10/07/2015 Paid $143.15
PRM 1500 15092839988 Hauling Services 09/29/2015 Paid $142.19
PRM 1500 15092839990 Hauling Services 09/29/2015 Paid $143.15
PRM 1500 15062428929 Hauling Services 06/25/2015 Paid $142.19
PRM 1500 15051324655 Hauling Services 05/14/2015 Paid $142.19
PRM 1500 15041621492 Hauling Services 04/17/2015 Paid $142.19
PRM 1500 15031717702 Hauling Services 03/18/2015 Paid $142.19
PRM 1500 15022315039 Hauling Services 02/24/2015 Paid $142.25
PRM 1500 15021914781 Hauling Services 02/20/2015 Paid $140.11