Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WILLIAM J LANGE |
| 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 24032620111 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/28/2024 | Outstanding | $9.00 |
| PRM 8700 24032620113 | DISPOSAL SERVICES | 03/28/2024 | Outstanding | $99.00 |
| PRM 8700 24031418565 | DISPOSAL SERVICES | 03/18/2024 | Outstanding | $120.00 |
| PRM 8700 24030417221 | DISPOSAL SERVICES | 03/05/2024 | Paid | $128.00 |
| PRM 8700 22111704935 | DISPOSAL SERVICES | 11/21/2022 | Paid | $724.00 |
| PRM 8700 22103103311 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 11/01/2022 | Paid | $1,708.00 |
| PRM 8700 22100500628 | DISPOSAL SERVICES | 10/10/2022 | Paid | $32.00 |
| PRM 8700 22092632783 | DISPOSAL SERVICES | 09/27/2022 | Paid | $512.00 |
| PRM 8700 22051220603 | DISPOSAL SERVICES | 05/16/2022 | Paid | $408.00 |
| PRM 8700 22051120417 | DISPOSAL SERVICES | 05/12/2022 | Paid | $1,678.75 |
| PRM 8700 22040717530 | DISPOSAL SERVICES | 04/11/2022 | Paid | $1,629.50 |
| PRM 8700 22031415096 | DISPOSAL SERVICES | 03/17/2022 | Paid | $942.00 |
| PRM 8700 22031114990 | DISPOSAL SERVICES | 03/15/2022 | Paid | $312.00 |
| PRM 8700 21032315293 | DISPOSAL SERVICES | 03/25/2021 | Paid | $92.00 |
| PRM 8700 21010808765 | DISPOSAL SERVICES | 01/11/2021 | Paid | $10.75 |
| PRM 8700 20091533960 | DISPOSAL SERVICES | 09/17/2020 | Paid | $1,068.00 |
| PRM 8700 20091033559 | DISPOSAL SERVICES | 09/14/2020 | Paid | $158.50 |
| PRM 8700 20081331043 | DISPOSAL SERVICES | 08/17/2020 | Paid | $350.50 |
| PRM 8700 20062626392 | DISPOSAL SERVICES | 06/30/2020 | Paid | $1,616.00 |
| PRM 8700 20062626357 | DISPOSAL SERVICES | 06/29/2020 | Paid | $119.00 |