Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LONESTAR FANCY FLUSH, 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 8700 20033118533 | Toilets, Portable, Rental or Lease | 04/02/2020 | Paid | $6,316.67 |
| PRM 8700 19100200246 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/03/2019 | Paid | $7,836.67 |
| PRM 8300 18092031833 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/21/2018 | Paid | $14,280.00 |