Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | MARCELO'S SAND & LOAM |
| 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 13091335132 | Solid or Liquid Waste Disposal (Including Manageme | 09/16/2013 | Paid | $48.00 |
| PRM 6300 13090534006 | Solid or Liquid Waste Disposal (Including Manageme | 09/06/2013 | Paid | $336.00 |
| PRM 6300 13081232026 | Solid or Liquid Waste Disposal (Including Manageme | 08/13/2013 | Paid | $60.00 |
| PRM 6300 13080831859 | Solid or Liquid Waste Disposal (Including Manageme | 08/09/2013 | Paid | $72.00 |
| GAX 6300 13070916597 | 07/19/2013 | Paid | $72.00 | |
| PRM 6300 13071127974 | Solid or Liquid Waste Disposal (Including Manageme | 07/12/2013 | Paid | $60.00 |
| PRM 6300 13071127975 | Solid or Liquid Waste Disposal (Including Manageme | 07/12/2013 | Paid | $192.00 |
| PRM 6300 13071127978 | Solid or Liquid Waste Disposal (Including Manageme | 07/12/2013 | Paid | $12.00 |
| PRM 6300 13051723152 | Solid or Liquid Waste Disposal (Including Manageme | 05/20/2013 | Paid | $156.00 |
| PRM 6300 13041219637 | Solid or Liquid Waste Disposal (Including Manageme | 04/15/2013 | Paid | $36.00 |
| PRM 6300 13030816408 | Solid or Liquid Waste Disposal (Including Manageme | 03/11/2013 | Paid | $48.00 |
| PRM 6300 13021213851 | Solid or Liquid Waste Disposal (Including Manageme | 02/13/2013 | Paid | $144.00 |
| GAX 6300 13010805814 | 01/16/2013 | Paid | $12.00 | |
| GAX 6300 13010805815 | 01/16/2013 | Paid | $12.00 | |
| PRM 6300 12121407732 | Solid or Liquid Waste Disposal (Including Manageme | 12/17/2012 | Paid | $72.00 |
| PRM 6300 12112806125 | Solid or Liquid Waste Disposal (Including Manageme | 11/29/2012 | Paid | $48.00 |
| PRM 6300 12110203926 | Solid or Liquid Waste Disposal (Including Manageme | 11/05/2012 | Paid | $252.00 |
| PRM 6300 12101701980 | Solid or Liquid Waste Disposal (Including Manageme | 10/18/2012 | Paid | $60.00 |
| PRM 6300 12100300522 | Solid or Liquid Waste Disposal (Including Manageme | 10/04/2012 | Paid | $216.00 |
| PRM 6300 12091734110 | Solid or Liquid Waste Disposal (Including Manageme | 09/18/2012 | Paid | $336.00 |
| PRM 6300 12090432732 | Solid or Liquid Waste Disposal (Including Manageme | 09/05/2012 | Paid | $264.00 |
| PRM 6300 12082731863 | Solid or Liquid Waste Disposal (Including Manageme | 08/28/2012 | Paid | $190.00 |
| PRM 6300 12081530638 | Solid or Liquid Waste Disposal (Including Manageme | 08/16/2012 | Paid | $168.00 |
| PRM 6300 12080229326 | Solid or Liquid Waste Disposal (Including Manageme | 08/03/2012 | Paid | $636.00 |
| PRM 6300 12071127260 | Solid or Liquid Waste Disposal (Including Manageme | 07/12/2012 | Paid | $72.00 |
| PRM 6300 12070926874 | Solid or Liquid Waste Disposal (Including Manageme | 07/10/2012 | Paid | $348.00 |
| PRM 6300 12062525314 | Solid or Liquid Waste Disposal (Including Manageme | 06/26/2012 | Paid | $240.00 |
| PRM 6300 12062125015 | Solid or Liquid Waste Disposal (Including Manageme | 06/22/2012 | Paid | $384.00 |
| PRM 6300 12060623659 | Solid or Liquid Waste Disposal (Including Manageme | 06/07/2012 | Paid | $180.00 |
| PRM 6300 12060623661 | Solid or Liquid Waste Disposal (Including Manageme | 06/07/2012 | Paid | $12.00 |
| PRM 6300 12053022842 | Solid or Liquid Waste Disposal (Including Manageme | 05/31/2012 | Paid | $612.00 |
| PRM 6300 12052922677 | Solid or Liquid Waste Disposal (Including Manageme | 05/30/2012 | Paid | $696.00 |
| PRM 6300 12050220441 | Solid or Liquid Waste Disposal (Including Manageme | 05/03/2012 | Paid | $492.00 |
| PRM 6300 12041818902 | Solid or Liquid Waste Disposal (Including Manageme | 04/19/2012 | Paid | $660.00 |
| PRM 6300 12040417641 | Solid or Liquid Waste Disposal (Including Manageme | 04/05/2012 | Paid | $300.00 |
| GAX 6300 12032911078 | 04/04/2012 | Paid | $24.00 | |
| PRM 6300 12032316524 | Solid or Liquid Waste Disposal (Including Manageme | 03/26/2012 | Paid | $264.00 |
| PRM 6300 12031415559 | Solid or Liquid Waste Disposal (Including Manageme | 03/15/2012 | Paid | $408.00 |
| PRM 6300 12030614610 | Solid or Liquid Waste Disposal (Including Manageme | 03/07/2012 | Paid | $288.00 |
| PRM 6300 12022914030 | Solid or Liquid Waste Disposal (Including Manageme | 03/01/2012 | Paid | $564.00 |
| PRM 6300 12021612695 | Solid or Liquid Waste Disposal (Including Manageme | 02/17/2012 | Paid | $744.00 |
| GAX 6300 12013007503 | 02/06/2012 | Paid | $72.00 | |
| GAX 6300 12013007505 | 02/06/2012 | Paid | $108.00 | |
| PRM 6300 11122007689 | Solid or Liquid Waste Disposal (Including Manageme | 12/21/2011 | Paid | $168.00 |
| GAX 6300 11120604237 | 12/15/2011 | Paid | $12.00 | |
| GAX 6300 11120604239 | 12/15/2011 | Paid | $84.00 | |
| GAX 6300 11120604240 | 12/15/2011 | Paid | $96.00 | |
| GAX 6300 11110302312 | 11/08/2011 | Paid | $84.00 | |
| GAX 6300 11110302314 | 11/08/2011 | Paid | $60.00 | |
| GAX 6300 11110302315 | 11/08/2011 | Paid | $48.00 | |
| PRM 6300 11100500473 | Solid or Liquid Waste Disposal (Including Manageme | 10/06/2011 | Paid | $156.00 |
| GAX 6300 11092723960 | 09/30/2011 | Paid | $120.00 | |
| PRM 6300 11092034877 | Solid or Liquid Waste Disposal (Including Manageme | 09/21/2011 | Paid | $180.00 |
| PRM 6300 11090233480 | Solid or Liquid Waste Disposal (Including Manageme | 09/06/2011 | Paid | $156.00 |
| GAX 6300 11082421644 | 09/01/2011 | Paid | $120.00 | |
| GAX 6300 11080420306 | 08/12/2011 | Paid | $108.00 | |
| GAX 6300 11080420308 | 08/12/2011 | Paid | $36.00 | |
| GAX 6300 11080420309 | 08/12/2011 | Paid | $24.00 | |
| PRM 6300 11080430277 | SAND, FILL | 08/05/2011 | Paid | $259.20 |
| PRM 6300 11071127818 | Soil Mixtures (Special) | 07/12/2011 | Paid | $192.00 |
| PRM 6300 11062826806 | Soil Mixtures (Special) | 06/29/2011 | Paid | $252.00 |
| PRM 6300 11061325344 | Soil Mixtures (Special) | 06/14/2011 | Paid | $96.00 |
| PRM 6300 11052023375 | Solid or Liquid Waste Disposal (Including Manageme | 05/23/2011 | Paid | $300.00 |
| GAX 6300 11050914379 | 05/13/2011 | Paid | $120.00 | |
| GAX 6300 11050914382 | 05/13/2011 | Paid | $48.00 | |
| GAX 6300 11050914384 | 05/13/2011 | Paid | $24.00 | |
| GAX 6300 11040512141 | 04/11/2011 | Paid | $12.00 | |
| GAX 6300 11040512142 | 04/11/2011 | Paid | $48.00 | |
| GAX 6300 11032311371 | 03/31/2011 | Paid | $144.00 | |
| GAX 6300 11030410130 | 03/15/2011 | Paid | $12.00 | |
| GAX 6300 11030410131 | 03/15/2011 | Paid | $36.00 | |
| PRM 6300 11030115028 | Solid or Liquid Waste Disposal (Including Manageme | 03/02/2011 | Paid | $300.00 |
| GAX 6300 11020208225 | 02/14/2011 | Paid | $24.00 | |
| GAX 6300 11020208226 | 02/14/2011 | Paid | $36.00 | |
| GAX 6300 10061018047 | 06/23/2010 | Paid | $24.00 | |
| GAX 6300 10052616868 | 06/07/2010 | Paid | $48.00 | |
| GAX 6300 10052616912 | 06/07/2010 | Paid | $12.00 | |
| PRM 6300 10041521408 | Landfill Services | 04/16/2010 | Paid | $228.00 |
| GAX 6300 10020409083 | 02/09/2010 | Paid | $12.00 | |
| GAX 6300 10020409090 | 02/09/2010 | Paid | $12.00 | |
| GAX 6300 10020409093 | 02/09/2010 | Paid | $12.00 | |
| GAX 6300 09121005193 | 12/17/2009 | Paid | $12.00 | |
| GAX 6300 09100700459 | 10/15/2009 | Paid | $24.00 | |
| GAX 6300 09100700460 | 10/15/2009 | Paid | $36.00 | |
| GAX 6300 09091426221 | 09/21/2009 | Paid | $60.00 | |
| GAX 6300 09080623202 | 08/13/2009 | Paid | $72.00 | |
| GAX 6300 09080623206 | 08/13/2009 | Paid | $48.00 | |
| GAX 6300 09060918476 | 06/16/2009 | Paid | $12.00 | |
| GAX 6300 09060918477 | 06/16/2009 | Paid | $36.00 | |
| GAX 6300 09060918478 | 06/16/2009 | Paid | $132.00 | |
| GAX 6300 09050615894 | 05/15/2009 | Paid | $12.00 | |
| GAX 6300 09042715240 | 04/30/2009 | Paid | $24.00 | |
| GAX 6300 09021310092 | 02/26/2009 | Paid | $60.00 | |
| GAX 6300 09021310094 | 02/26/2009 | Paid | $12.00 | |
| GAX 6300 09012808785 | 02/02/2009 | Paid | $72.00 | |
| GAX 6300 09011307601 | 01/22/2009 | Paid | $48.00 | |
| GAX 6300 09011307603 | 01/22/2009 | Paid | $12.00 | |
| GAX 6300 08121205535 | 12/18/2008 | Paid | $24.00 | |
| GAX 6300 08111803722 | 12/02/2008 | Paid | $84.00 | |
| GAX 6300 08111803726 | 12/02/2008 | Paid | $12.00 | |
| PRM 6300 08111306141 | Landfill Services | 11/14/2008 | Paid | $180.00 |
| GAX 6300 08100900732 | 10/22/2008 | Paid | $84.00 | |
| GAX 6300 08093031786 | 10/15/2008 | Paid | $84.00 | |
| GAX 6300 08092531422 | 10/07/2008 | Paid | $24.00 | |
| GAX 6300 08092531424 | 10/07/2008 | Paid | $132.00 |