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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 RECREATION AND PROGRAM SERVICES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST Select a payment request.

Total:$1,249.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 17092534680 Hauling Services 09/26/2017 Paid $188.75
PRM 1500 17090132383 Hauling Services 09/05/2017 Paid $188.75
PRM 1500 17082931901 Hauling Services 08/30/2017 Paid $188.75
PRM 1500 17062826181 Hauling Services 06/29/2017 Paid $188.75
PRM 1500 17052322768 Hauling Services 05/24/2017 Paid $164.93
PRM 1500 17050821279 Hauling Services 05/09/2017 Paid $164.12
PRM 1500 17032817395 Hauling Services 03/29/2017 Paid $0.81
PRM 1500 17031616361 Hauling Services 03/17/2017 Paid $164.93
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