Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENTERPRISE PROFESSIONAL SERVICES, 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 6300 24031919077 | Garbage/Trash Removal and Disposal | 03/21/2024 | Outstanding | $3,392.80 |
| PRM 6300 24013013211 | Garbage/Trash Removal and Disposal | 02/01/2024 | Paid | $39,058.42 |
| PRM 1500 24012212145 | Garbage/Trash Removal and Disposal | 01/23/2024 | Paid | $62,848.44 |
| PRM 6300 23111605138 | Garbage/Trash Removal and Disposal | 11/20/2023 | Paid | $9,655.42 |
| PRM 1500 23110604056 | Garbage/Trash Removal and Disposal | 11/07/2023 | Paid | $46,516.10 |
| PRC 1100 MAX120854 | Garbage/Trash Removal and Disposal | 10/23/2023 | Paid | $3,602.98 |
| PRM 8600 23102002536 | Garbage/Trash Removal and Disposal | 10/23/2023 | Paid | $106,168.80 |
| PRM 8600 23102002536 | SECURITY GUARDS | 10/23/2023 | Paid | $6,040.80 |
| PRM 6300 23092836943 | Garbage/Trash Removal and Disposal | 10/02/2023 | Paid | $5,437.44 |
| PRM 6300 23091935619 | Garbage/Trash Removal and Disposal | 09/21/2023 | Paid | $35,963.78 |
| PRM 8600 23081631670 | Garbage/Trash Removal and Disposal | 08/17/2023 | Paid | $76,774.40 |
| PRM 8600 23081631670 | SECURITY GUARDS | 08/17/2023 | Paid | $4,027.20 |
| PRM 6300 23062325900 | Garbage/Trash Removal and Disposal | 06/27/2023 | Paid | $93,689.52 |
| PRM 6300 23051822540 | Garbage/Trash Removal and Disposal | 05/22/2023 | Paid | $37,564.20 |
| PRM 6300 23051822540 | SECURITY GUARDS | 05/22/2023 | Paid | $2,265.30 |
| PRM 6300 23041118760 | Garbage/Trash Removal and Disposal | 04/13/2023 | Paid | $37,181.44 |
| PRM 6300 23041118760 | SECURITY GUARDS | 04/13/2023 | Paid | $1,610.88 |
| PRM 8600 23041218934 | Garbage/Trash Removal and Disposal | 04/13/2023 | Paid | $13,198.40 |
| PRM 6300 23031716184 | Garbage/Trash Removal and Disposal | 03/21/2023 | Paid | $112,880.00 |
| PRM 6300 23031716184 | SECURITY GUARDS | 03/21/2023 | Paid | $6,040.80 |
| PRM 6300 23021813362 | Garbage/Trash Removal and Disposal | 02/22/2023 | Paid | $26,625.28 |
| PRM 8600 23021713322 | Garbage/Trash Removal and Disposal | 02/21/2023 | Paid | $74,511.36 |
| PRM 8600 23021713322 | SECURITY GUARDS | 02/21/2023 | Paid | $5,436.72 |
| PRM 8600 23012511144 | Garbage/Trash Removal and Disposal | 01/26/2023 | Paid | $45,888.00 |
| PRM 6300 22120706637 | Garbage/Trash Removal and Disposal | 12/08/2022 | Paid | $57,888.80 |
| PRM 6300 22120706637 | SECURITY GUARDS | 12/08/2022 | Paid | $4,027.20 |
| PRM 2200 22112205259 | Garbage/Trash Removal and Disposal | 11/23/2022 | Paid | $630.32 |
| PRM 8600 22111404419 | Garbage/Trash Removal and Disposal | 11/15/2022 | Paid | $15,450.00 |
| PRM 8600 22111404419 | SECURITY GUARDS | 11/15/2022 | Paid | $1,510.20 |
| PRM 6300 22101201565 | Garbage/Trash Removal and Disposal | 10/13/2022 | Paid | $45,895.20 |
| PRM 6300 22101201565 | SECURITY GUARDS | 10/13/2022 | Paid | $3,020.40 |
| PRM 6300 22100600727 | Garbage/Trash Removal and Disposal | 10/10/2022 | Paid | $10,799.60 |
| PRM 6300 22100600727 | SECURITY GUARDS | 10/10/2022 | Paid | $1,006.80 |
| PRM 8600 22092732974 | Garbage/Trash Removal and Disposal | 09/29/2022 | Paid | $45,888.00 |
| PRM 8600 22092732974 | SECURITY GUARDS | 09/29/2022 | Paid | $3,020.40 |
| PRM 8600 22081528872 | Garbage/Trash Removal and Disposal | 08/16/2022 | Paid | $2,759.44 |
| PRM 8600 22081528872 | SECURITY GUARDS | 08/16/2022 | Paid | $201.36 |
| PRM 8600 22081228774 | Garbage/Trash Removal and Disposal | 08/15/2022 | Paid | $88,441.60 |
| PRM 6300 22071826333 | Garbage/Trash Removal and Disposal | 07/21/2022 | Paid | $9,085.20 |
| PRM 6300 22071826333 | SECURITY GUARDS | 07/21/2022 | Paid | $604.08 |
| PRM 6300 22062424280 | Garbage/Trash Removal and Disposal | 06/27/2022 | Paid | $9,477.36 |
| PRM 6300 22062424280 | SECURITY GUARDS | 06/27/2022 | Paid | $1,800.00 |
| PRM 6300 22062223978 | Garbage/Trash Removal and Disposal | 06/24/2022 | Paid | $53,536.00 |
| PRM 6300 22062223978 | SECURITY GUARDS | 06/24/2022 | Paid | $9,427.20 |
| PRM 2200 22051220491 | Garbage/Trash Removal and Disposal | 05/16/2022 | Paid | $2,428.88 |
| PRM 6300 22041818297 | Garbage/Trash Removal and Disposal | 04/19/2022 | Paid | $24,299.10 |
| PRM 6300 22041818297 | SECURITY GUARDS | 04/19/2022 | Paid | $2,265.30 |
| PRM 6300 22040517174 | Garbage/Trash Removal and Disposal | 04/07/2022 | Paid | $56,204.63 |
| PRM 6300 22040517174 | SECURITY GUARDS | 04/07/2022 | Paid | $10,630.60 |
| PRM 6300 22031415085 | Garbage/Trash Removal and Disposal | 03/17/2022 | Paid | $8,639.68 |
| PRM 6300 22031415085 | SECURITY GUARDS | 03/17/2022 | Paid | $1,705.44 |
| PRM 6300 22031415027 | Garbage/Trash Removal and Disposal | 03/15/2022 | Paid | $147,580.80 |
| PRM 6300 22031415027 | SECURITY GUARDS | 03/15/2022 | Paid | $48,081.60 |
| PRM 8600 22030914710 | Garbage/Trash Removal and Disposal | 03/10/2022 | Paid | $12,298.40 |
| PRM 8600 22030914710 | SECURITY GUARDS | 03/10/2022 | Paid | $1,006.80 |
| PRM 6300 22022413291 | Garbage/Trash Removal and Disposal | 02/28/2022 | Paid | $8,099.70 |
| PRM 6300 22022413291 | SECURITY GUARDS | 02/28/2022 | Paid | $755.10 |
| PRM 6300 22020711542 | Garbage/Trash Removal and Disposal | 02/10/2022 | Paid | $37,798.60 |
| PRM 6300 22020711542 | SECURITY GUARDS | 02/10/2022 | Paid | $9,320.40 |
| PRM 6300 22012410380 | Garbage/Trash Removal and Disposal | 01/25/2022 | Paid | $24,299.10 |
| PRM 6300 22012410380 | SECURITY GUARDS | 01/25/2022 | Paid | $2,265.30 |
| PRM 6300 21122107772 | Garbage/Trash Removal and Disposal | 12/27/2021 | Paid | $18,899.30 |
| PRM 6300 21122107772 | SECURITY GUARDS | 12/27/2021 | Paid | $1,761.90 |
| PRM 6300 21122207872 | Garbage/Trash Removal and Disposal | 12/27/2021 | Paid | $3,239.88 |
| PRM 6300 21122207872 | SECURITY GUARDS | 12/27/2021 | Paid | $302.04 |
| PRM 6300 21111904814 | Garbage/Trash Removal and Disposal | 11/22/2021 | Paid | $10,799.60 |
| PRM 6300 21111904814 | SECURITY GUARDS | 11/22/2021 | Paid | $201.36 |
| PRM 6300 21100700681 | Garbage/Trash Removal and Disposal | 10/11/2021 | Paid | $21,591.14 |
| PRM 6300 21100700683 | Garbage/Trash Removal and Disposal | 10/11/2021 | Paid | $37,798.60 |
| PRM 6300 21100700683 | SECURITY GUARDS | 10/11/2021 | Paid | $7,621.08 |
| PRM 6300 21083030468 | Garbage/Trash Removal and Disposal | 09/02/2021 | Paid | $3,104.89 |
| PRM 6300 21080528372 | Garbage/Trash Removal and Disposal | 08/09/2021 | Paid | $25,919.04 |
| PRM 6300 21080528372 | SECURITY GUARDS | 08/09/2021 | Paid | $4,713.60 |
| PRM 6300 21072026662 | Garbage/Trash Removal and Disposal | 07/22/2021 | Paid | $20,699.30 |
| PRM 6300 21072026662 | SECURITY GUARDS | 07/22/2021 | Paid | $1,761.90 |
| PRM 6300 21071926539 | Garbage/Trash Removal and Disposal | 07/20/2021 | Paid | $5,488.08 |
| PRM 6300 21071926546 | Garbage/Trash Removal and Disposal | 07/20/2021 | Paid | $91,794.95 |
| PRM 6300 21071926546 | SECURITY GUARDS | 07/20/2021 | Paid | $27,602.70 |
| PRM 6300 21061422946 | Garbage/Trash Removal and Disposal | 06/17/2021 | Paid | $7,588.46 |
| PRM 6300 21061422946 | SECURITY GUARDS | 06/17/2021 | Paid | $2,353.74 |
| PRM 6300 20061925853 | Garbage/Trash Removal and Disposal | 06/22/2020 | Paid | $2,786.37 |
| PRM 6300 19101601581 | Garbage/Trash Removal and Disposal | 10/18/2019 | Paid | $1,310.00 |
| PRM 6300 19101601457 | Garbage/Trash Removal and Disposal | 10/17/2019 | Paid | $1,925.00 |