Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-RECYCLING PROCESSING
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 24070432262 Recycling Services 07/08/2024 Outstanding $1,243.65
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