Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAN WASTE EQUIPMENT INC |
| 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 8100 19061323809 | Sweepers, Street, Maintenance and Repair | 06/14/2019 | Paid | $2,983.19 |
| PRM 8100 19032515729 | Sweepers, Street, Maintenance and Repair | 03/26/2019 | Paid | $3,394.90 |
| PRM 7800 11092335309 | Painting, Vehicle | 09/26/2011 | Paid | $14,000.00 |
| PRM 7800 11082632792 | Painting, Vehicle | 08/29/2011 | Paid | $21,000.00 |