Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | JJ'S WASTE AND RECYCLING OF TEXAS, 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 2200 23042720332 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/01/2023 | Paid | $2,060.00 |
| PRM 2200 23042119808 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/24/2023 | Paid | $2,878.44 |
| PRM 2200 23041919518 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/20/2023 | Paid | $3,090.00 |
| PRM 2200 23033117566 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/03/2023 | Paid | $2,060.00 |
| PRM 2200 23031615916 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/20/2023 | Paid | $2,060.00 |
| PRM 2200 23030614729 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/07/2023 | Paid | $6,100.00 |
| PRM 2200 22121207087 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/15/2022 | Paid | $1,978.56 |
| PRM 2200 22101000986 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/11/2022 | Paid | $1,874.00 |
| PRM 2200 22100700825 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/10/2022 | Paid | $1,874.00 |
| PRM 2200 22081128584 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/15/2022 | Paid | $1,874.00 |
| PRM 2200 22070625335 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/11/2022 | Paid | $1,874.00 |
| PRM 2200 22062424315 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/28/2022 | Paid | $1,874.00 |
| PRM 2200 22061723593 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/21/2022 | Paid | $1,874.00 |
| PRM 2200 22060622527 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/07/2022 | Paid | $1,874.00 |
| PRM 2200 22052021204 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/24/2022 | Paid | $1,874.00 |
| PRM 2200 22042919337 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/02/2022 | Paid | $1,974.00 |