Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
| PAYEE | BALCONES RECYCLING, 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 1500 23010308828 | Recycling Services | 01/05/2023 | Paid | $2,011.00 |
| PRM 1500 22120906875 | Recycling Services | 12/12/2022 | Paid | $1,404.25 |
| PRM 1500 22081929255 | Recycling Services | 08/22/2022 | Paid | $1,387.80 |
| PRM 1500 22072727252 | Recycling Services | 08/01/2022 | Paid | $1,387.40 |
| PRM 1500 22061623554 | Recycling Services | 06/21/2022 | Paid | $1,978.00 |
| PRM 1500 22060222272 | Recycling Services | 06/06/2022 | Paid | $2,020.60 |
| PRM 1500 22041918363 | Recycling Services | 04/21/2022 | Paid | $1,379.15 |
| PRM 1500 22031715376 | Recycling Services | 03/21/2022 | Paid | $1,352.00 |
| PRM 1500 22022313196 | Recycling Services | 02/28/2022 | Paid | $726.00 |
| PRM 1500 22020111149 | Recycling Services | 02/03/2022 | Paid | $1,978.00 |
| PRM 1500 21121707394 | Recycling Services | 12/20/2021 | Paid | $1,352.00 |
| PRM 1500 21120105832 | Recycling Services | 12/06/2021 | Paid | $1,978.00 |
| PRM 1500 21101801567 | Recycling Services | 10/19/2021 | Paid | $1,402.80 |