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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 24060428718 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 06/06/2024 Outstanding $3,999.52
PRM 2200 24052927919 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 06/03/2024 Outstanding $2,717.19
PRM 2200 24053027992 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 06/03/2024 Outstanding $2,239.04
PRM 2200 24052927841 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 05/30/2024 Outstanding $9,123.05
PRM 2200 24052026858 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 05/23/2024 Outstanding $4,324.01
PRM 2200 24052126941 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 05/23/2024 Outstanding $3,924.63
PRM 2200 24052227143 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 05/23/2024 Outstanding $1,620.87
PRM 2200 24030717746 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 03/11/2024 Paid $3,436.74
PRM 2200 24030517307 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 03/07/2024 Paid $1,879.44
PRM 2200 24030517309 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 03/07/2024 Paid $2,356.41
PRM 2200 24030517311 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 03/07/2024 Paid $2,996.02
PRM 2200 24030617549 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 03/07/2024 Paid $2,262.03
PRM 2200 24030617551 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 03/07/2024 Paid $566.29
PRM 2200 24022916793 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 03/04/2024 Paid $5,232.34
PRM 2200 24022916795 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 03/04/2024 Paid $4,640.70