Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JANA CHRISTINE BECKETT |
| 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 2200 12081730898 | Storm Drain Cleaning, Repair, and Sludge Removal S | 08/20/2012 | Paid | $4,467.60 |
| PRM 2200 12041919034 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/20/2012 | Paid | $4,550.00 |
| PRM 8600 09013015999 | Trees, Ornamental and Shade | 02/02/2009 | Paid | $1,340.00 |