Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
| PAYEE | REPUBLIC SERVICES, INC |
| 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 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 |