Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | W2 DESIGN BUILD LLC |
| 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 8100 19040416925 | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 04/05/2019 | Paid | $250.00 |
| PRM 8100 18022212904 | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 02/23/2018 | Paid | $9,600.00 |
| PRM 8100 17030615250 | SHEET METAL, FABRICATED | 03/07/2017 | Paid | $2,875.00 |