Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | BAYTOWN MEDICAL WASTE 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 9000 24080736837 | Incinerator Services | 08/12/2024 | Paid | $13,238.50 |
| PRM 9000 24020714349 | Incinerator Services | 02/08/2024 | Paid | $10,795.00 |
| PRM 9000 23101802184 | Incinerator Services | 10/19/2023 | Paid | $10,100.00 |
| PRM 9000 23101201643 | Incinerator Services | 10/16/2023 | Paid | $10,000.00 |