Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | I.C.C.S 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 1500 24040821622 | Garbage/Trash Removal and Disposal | 04/10/2024 | Outstanding | $11,502.88 |
| PRM 1500 24040220920 | Garbage/Trash Removal and Disposal | 04/04/2024 | Outstanding | $44,628.00 |
| PRC 1100 MAX125779 | Garbage/Trash Removal and Disposal | 03/07/2024 | Outstanding | $1,432.18 |
| PRM 1500 23113006408 | Garbage/Trash Removal and Disposal | 12/04/2023 | Paid | $210,363.00 |
| PRM 1500 23113006419 | Garbage/Trash Removal and Disposal | 12/04/2023 | Paid | $345,699.64 |
| PRC 1100 MAX121052 | Garbage/Trash Removal and Disposal | 10/30/2023 | Paid | $28,364.00 |