PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | CENTEX SHREDDING INC |
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 |
---|---|---|---|---|
GAX 7200 17111602398 | 12/27/2017 | Paid | $10.90 | |
GAX 7200 17092620558 | 09/29/2017 | Paid | $10.90 | |
GAX 7200 17082919059 | 09/05/2017 | Paid | $10.90 | |
GAX 7200 17071116517 | 07/14/2017 | Paid | $10.90 | |
GAX 7200 17062215493 | 06/29/2017 | Paid | $10.90 | |
GAX 7200 17042712203 | 05/03/2017 | Paid | $10.90 | |
GAX 7200 17022408224 | 03/03/2017 | Paid | $10.90 | |
GAX 7200 17012406296 | 02/01/2017 | Paid | $10.90 | |
GAX 7200 17010304804 | 01/05/2017 | Paid | $10.00 | |
GAX 7200 16112903009 | 12/08/2016 | Paid | $10.90 | |
GAX 7200 16103101575 | 11/04/2016 | Paid | $10.90 | |
GAX 7200 16092720007 | 09/30/2016 | Paid | $34.90 | |
GAX 7200 16082417993 | 09/02/2016 | Paid | $10.90 | |
GAX 7200 16072216079 | 08/03/2016 | Paid | $10.90 | |
GAX 7200 16062814671 | 07/07/2016 | Paid | $17.44 | |
GAX 7200 16060313292 | 06/15/2016 | Paid | $10.90 | |
GAX 7200 16051912393 | 05/31/2016 | Paid | $10.90 | |
GAX 7200 16050511390 | 05/11/2016 | Paid | $10.90 | |
GAX 7200 16050611469 | 05/11/2016 | Paid | $17.44 | |
GAX 7200 16032409267 | 04/01/2016 | Paid | $10.90 | |
GAX 7200 16022207580 | 03/01/2016 | Paid | $17.44 | |
GAX 7200 16012806364 | 02/04/2016 | Paid | $10.90 | |
GAX 7200 16010605126 | 01/12/2016 | Paid | $10.90 | |
GAX 7200 15120803714 | 12/15/2015 | Paid | $10.90 | |
GAX 7200 15112303066 | 12/02/2015 | Paid | $10.90 | |
GAX 7200 15110502044 | 11/12/2015 | Paid | $10.90 | |
GAX 7200 15082119150 | 08/26/2015 | Paid | $10.00 | |
GAX 7200 15072417645 | 07/31/2015 | Paid | $20.00 | |
GAX 7200 15060214356 | 06/11/2015 | Paid | $20.00 | |
GAX 7200 15030409342 | 04/03/2015 | Paid | $20.00 | |
GAX 7200 15030409344 | 03/11/2015 | Paid | $20.00 | |
GAX 7200 15020407565 | 02/11/2015 | Paid | $20.00 | |
GAX 7200 14121604815 | 12/23/2014 | Paid | $20.00 | |
GAX 7200 14102401688 | 11/03/2014 | Paid | $20.00 | |
GAX 7200 14091721126 | 09/23/2014 | Paid | $20.00 | |
GAX 7200 14072317858 | 07/30/2014 | Paid | $20.00 | |
GAX 7200 14071117116 | 07/18/2014 | Paid | $20.00 | |
GAX 7200 14052113950 | 05/29/2014 | Paid | $20.00 | |
GAX 7200 14042111954 | 04/29/2014 | Paid | $20.00 | |
GAX 7200 14032110233 | 04/01/2014 | Paid | $20.00 | |
GAX 7200 14030409018 | 03/12/2014 | Paid | $20.00 | |
GAX 7200 14012706808 | 02/05/2014 | Paid | $20.00 | |
GAX 7200 13121704602 | 12/23/2013 | Paid | $20.00 | |
GAX 7200 13120403703 | 12/11/2013 | Paid | $20.00 | |
GAX 7200 13111802905 | 11/26/2013 | Paid | $20.00 | |
GAX 7200 13092021235 | 09/26/2013 | Paid | $20.00 | |
GAX 7200 13090420136 | 09/12/2013 | Paid | $20.00 | |
GAX 7200 13072217341 | 07/25/2013 | Paid | $20.00 | |
GAX 7200 13072217353 | 07/25/2013 | Paid | $20.00 | |
GAX 7200 13072217355 | 07/25/2013 | Paid | $20.00 | |
GAX 7200 13072217356 | 07/25/2013 | Paid | $20.00 | |
GAX 7200 13032910425 | 04/05/2013 | Paid | $20.00 | |
GAX 7200 13012506878 | 01/29/2013 | Paid | $20.00 | |
GAX 7200 13010305457 | 01/14/2013 | Paid | $20.00 | |
GAX 7200 12102201505 | 10/29/2012 | Paid | $20.00 | |
GAX 7200 12082920533 | 09/05/2012 | Paid | $20.00 | |
GAX 7200 12072318242 | 07/27/2012 | Paid | $20.00 | |
GAX 7200 12071017342 | 07/17/2012 | Paid | $20.00 | |
GAX 7200 12031610339 | 03/20/2012 | Paid | $20.00 | |
GAX 7200 12022709133 | 03/05/2012 | Paid | $20.00 | |
GAX 7200 12012006921 | 01/30/2012 | Paid | $20.00 | |
GAX 7200 11122005262 | 12/29/2011 | Paid | $20.00 | |
GAX 7200 11092824054 | 10/03/2011 | Paid | $20.00 | |
GAX 7200 11082521728 | 08/31/2011 | Paid | $20.00 | |
GAX 7200 11082521735 | 08/31/2011 | Paid | $20.00 | |
GAX 7200 11021809214 | 02/25/2011 | Paid | $20.00 | |
GAX 7200 10112903860 | 12/03/2010 | Paid | $20.00 | |
GAX 7200 10102902049 | 11/05/2010 | Paid | $20.00 |