Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-GARBAGE/RECYCLING CLT
PAYEE RED ROCK RECYCLING, 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 21091431841 Recycling Services 09/16/2021 Paid $700.00
PRM 1500 21070124904 Recycling Services 07/06/2021 Paid $1,616.00
PRM 1500 20121706958 Recycling Services 12/21/2020 Paid $1,234.50
PRM 1500 20021012906 Recycling Services 02/12/2020 Paid $1,348.50