PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
PAYEE | RED ROCK RECYCLING, LLC |
PAYMENT REQUEST | Select a payment request. |
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 23013011570 | Recycling Services | 01/31/2023 | Paid | $103.75 |
PRM 1500 23011810232 | Recycling Services | 01/23/2023 | Paid | $3,196.25 |
PRM 1500 22012010166 | Recycling Services | 01/24/2022 | Paid | $992.55 |