PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | CENTRAL TEXAS REFUSE, INC |
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 |
---|---|---|---|---|
PRC 8100 10011100091 | Real Estate | 01/15/2010 | Paid | $112.30 |
PRC 8100 09121000060 | Real Estate | 12/15/2009 | Paid | $112.30 |
PRC 8100 09111200036 | Real Estate | 11/17/2009 | Paid | $112.30 |