Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | MARCELO'S LP |
| 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 6300 14110604465 | Sand and Gravel | 11/07/2014 | Paid | $706.96 |
| PRM 6300 14040819399 | Solid or Liquid Waste Disposal (Including Manageme | 04/09/2014 | Paid | $180.00 |
| PRM 6300 14040118379 | Solid or Liquid Waste Disposal (Including Manageme | 04/02/2014 | Paid | $48.00 |
| PRM 6300 14032017020 | Solid or Liquid Waste Disposal (Including Manageme | 03/21/2014 | Paid | $12.00 |
| PRM 6300 14031116072 | Solid or Liquid Waste Disposal (Including Manageme | 03/12/2014 | Paid | $346.05 |
| PRM 6300 14021513699 | Solid or Liquid Waste Disposal (Including Manageme | 02/18/2014 | Paid | $36.00 |
| PRM 6300 14012211476 | Solid or Liquid Waste Disposal (Including Manageme | 01/23/2014 | Paid | $156.00 |
| PRM 6300 13121808411 | Solid or Liquid Waste Disposal (Including Manageme | 12/19/2013 | Paid | $84.00 |
| PRM 6300 13111505407 | Solid or Liquid Waste Disposal (Including Manageme | 11/18/2013 | Paid | $120.00 |
| PRM 6300 13111505409 | Solid or Liquid Waste Disposal (Including Manageme | 11/18/2013 | Paid | $120.00 |
| PRM 6300 13101801881 | Solid or Liquid Waste Disposal (Including Manageme | 10/21/2013 | Paid | $60.00 |
| PRM 6300 13101101117 | Solid or Liquid Waste Disposal (Including Manageme | 10/14/2013 | Paid | $144.00 |