Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | DRC EMERGENCY SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1500 22082429635 | Hauling Services | 08/25/2022 | Paid | $119,172.50 |
| PRM 1500 22081829135 | Hauling Services | 08/22/2022 | Paid | $450,234.94 |
| PRM 1500 22062724360 | Hauling Services | 06/28/2022 | Paid | $449,592.56 |
| PRM 1500 21080628452 | Disaster Relief Services | 08/09/2021 | Paid | $382,005.00 |