Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | PHILIP RECLAMATION SERVICES, HOUSTON, 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 8200 09051529741 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 05/18/2009 | Paid | $1,702.32 |
| PRM 8200 09051529741 | Travel, Local (Provided by Third Party) | 05/18/2009 | Paid | $246.65 |