PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-RECYCLING PROCESSING |
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 24012212146 | Recycling Services | 01/23/2024 | Paid | $3,700.00 |
PRM 1500 23101101231 | Recycling Services | 10/16/2023 | Paid | $7,405.00 |
PRM 1500 23013011570 | Recycling Services | 01/31/2023 | Paid | $731.90 |