Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| 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 | Solid or Liquid Waste Disposal (Including Manageme | 08/25/2022 | Paid | $362.50 |
| PRM 1500 22081829135 | Solid or Liquid Waste Disposal (Including Manageme | 08/22/2022 | Paid | $15,278.81 |
| PRM 1500 22081228781 | Solid or Liquid Waste Disposal (Including Manageme | 08/16/2022 | Paid | $184,206.69 |