Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | INTEGRATED WASTE SOLUTIONS GROUP, 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 23120707329 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/11/2023 | Paid | $946.16 |
| PRM 2200 23120406614 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/05/2023 | Paid | $956.69 |
| PRM 2200 23110604066 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/07/2023 | Paid | $1,174.31 |
| PRM 2200 23101000889 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/16/2023 | Paid | $416.92 |
| PRM 2200 23090834314 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 09/11/2023 | Paid | $913.40 |
| PRM 2200 23082932985 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/31/2023 | Paid | $555.76 |
| PRM 2200 23081431364 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/17/2023 | Paid | $2,004.64 |
| PRM 2200 23080730508 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/08/2023 | Paid | $829.94 |
| PRM 2200 23080730515 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/08/2023 | Paid | $537.04 |
| PRM 2200 23072028746 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/24/2023 | Paid | $1,596.69 |
| PRM 2200 23071027409 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/11/2023 | Paid | $655.99 |