PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STACEY ROBERTA GAYER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 24032720325 | Garbage/Trash Removal and Disposal | 03/29/2024 | Paid | $40,000.00 |
PRM 6300 24030717792 | Garbage/Trash Removal and Disposal | 03/11/2024 | Paid | $59,650.00 |
PRM 6300 24011811889 | Garbage/Trash Removal and Disposal | 01/22/2024 | Paid | $38,090.00 |
PRM 6300 24011211421 | Garbage/Trash Removal and Disposal | 01/16/2024 | Paid | $49,650.00 |