Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | BALCONES RECYCLING, INC. |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX127219 | Hauling Services | 04/15/2024 | Outstanding | $1,852.67 |
| PRC 1100 24032500835 | Hauling Services | 03/28/2024 | Outstanding | $1,852.67 |
| PRC 1100 MAX124814 | Hauling Services | 02/13/2024 | Paid | $2,218.11 |
| PRC 1100 MAX123486 | Hauling Services | 01/11/2024 | Paid | $1,819.95 |
| PRC 1100 MAX122802 | Hauling Services | 12/27/2023 | Paid | $182.72 |
| PRC 1100 MAX122331 | Hauling Services | 12/14/2023 | Paid | $1,483.92 |
| PRC 1100 MAX121443 | Hauling Services | 11/13/2023 | Paid | $1,666.64 |
| PRC 1100 MAX120478 | Hauling Services | 10/12/2023 | Paid | $1,882.58 |
| PRC 1100 MAX120479 | Hauling Services | 10/12/2023 | Paid | $382.05 |
| PRC 1100 MAX119121 | Hauling Services | 09/18/2023 | Paid | $1,699.86 |
| PRC 1100 MAX119122 | Hauling Services | 09/18/2023 | Paid | $382.05 |
| PRC 1100 MAX117848 | Hauling Services | 08/15/2023 | Paid | $1,882.58 |
| PRC 1100 MAX117849 | Hauling Services | 08/15/2023 | Paid | $382.05 |
| PRC 1100 MAX116844 | Hauling Services | 07/13/2023 | Paid | $1,699.86 |
| PRC 1100 MAX116845 | Hauling Services | 07/13/2023 | Paid | $382.05 |
| PRC 1100 MAX116419 | Hauling Services | 07/05/2023 | Paid | $1,882.58 |
| PRC 1100 MAX116422 | Hauling Services | 07/05/2023 | Paid | $382.05 |
| PRC 1100 MAX114593 | Hauling Services | 05/11/2023 | Paid | $1,699.86 |
| PRC 1100 MAX114594 | Hauling Services | 05/11/2023 | Paid | $382.05 |
| PRC 1100 MAX113507 | Hauling Services | 04/13/2023 | Paid | $1,882.58 |
| PRC 1100 MAX113508 | Hauling Services | 04/13/2023 | Paid | $382.05 |
| PRC 1100 MAX112923 | Hauling Services | 03/28/2023 | Paid | $1,882.58 |
| PRC 1100 MAX112924 | Hauling Services | 03/28/2023 | Paid | $382.05 |
| PRC 1100 MAX112167 | Hauling Services | 03/07/2023 | Paid | $1,699.86 |
| PRC 1100 MAX112168 | Hauling Services | 03/07/2023 | Paid | $382.05 |
| PRC 1100 MAX110687 | Hauling Services | 01/30/2023 | Paid | $1,882.58 |
| PRC 1100 MAX110688 | Hauling Services | 01/30/2023 | Paid | $382.05 |
| PRC 1100 MAX109233 | Hauling Services | 12/08/2022 | Paid | $1,699.86 |
| PRC 1100 MAX109234 | Hauling Services | 12/08/2022 | Paid | $382.05 |
| PRC 1100 MAX109291 | Hauling Services | 12/08/2022 | Paid | $1,882.58 |
| PRC 1100 MAX109292 | Hauling Services | 12/08/2022 | Paid | $382.05 |
| PRC 1100 MAX108340 | Hauling Services | 11/03/2022 | Paid | $1,882.58 |
| PRC 1100 MAX108341 | Hauling Services | 11/03/2022 | Paid | $382.05 |
| PRC 1100 MAX107449 | Hauling Services | 10/11/2022 | Paid | $1,535.00 |
| PRC 1100 MAX107450 | Hauling Services | 10/10/2022 | Paid | $345.00 |
| PRC 1100 MAX106195 | Hauling Services | 09/06/2022 | Paid | $1,700.00 |
| PRC 1100 MAX106198 | Hauling Services | 09/06/2022 | Paid | $345.00 |
| PRC 1100 MAX105189 | Hauling Services | 08/09/2022 | Paid | $1,700.00 |
| PRC 1100 MAX105190 | Hauling Services | 08/09/2022 | Paid | $345.00 |
| PRC 1100 MAX104094 | Hauling Services | 07/07/2022 | Paid | $1,535.00 |
| PRC 1100 MAX104095 | Hauling Services | 07/07/2022 | Paid | $345.00 |
| PRC 1100 MAX102894 | Hauling Services | 05/31/2022 | Paid | $1,700.00 |
| PRC 1100 MAX102895 | Hauling Services | 05/31/2022 | Paid | $345.00 |
| PRC 1100 MAX101397 | Hauling Services | 04/19/2022 | Paid | $1,700.00 |
| PRC 1100 MAX101398 | Hauling Services | 04/19/2022 | Paid | $345.00 |
| PRC 1100 MAX100394 | Hauling Services | 03/22/2022 | Paid | $1,535.00 |
| PRC 1100 MAX100395 | Hauling Services | 03/22/2022 | Paid | $345.00 |
| PRC 1100 MAX99223 | Hauling Services | 02/15/2022 | Paid | $1,535.00 |
| PRC 1100 MAX99224 | Hauling Services | 02/15/2022 | Paid | $345.00 |
| PRC 1100 MAX95806 | Hauling Services | 01/20/2022 | Paid | $1,700.00 |
| PRC 1100 MAX95808 | Hauling Services | 01/20/2022 | Paid | $345.00 |
| PRC 1100 MAX98446 | Hauling Services | 01/20/2022 | Paid | $1,700.00 |
| PRC 1100 MAX98447 | Hauling Services | 01/20/2022 | Paid | $345.00 |
| PRC 1100 MAX97698 | Hauling Services | 12/21/2021 | Paid | $1,700.00 |
| PRC 1100 MAX97699 | Hauling Services | 12/21/2021 | Paid | $345.00 |
| PRC 1100 MAX96764 | Hauling Services | 11/22/2021 | Paid | $1,700.00 |
| PRC 1100 MAX96766 | Hauling Services | 11/22/2021 | Paid | $345.00 |
| PRC 1100 MAX95225 | Hauling Services | 10/11/2021 | Paid | $1,535.00 |
| PRC 1100 MAX95227 | Hauling Services | 10/11/2021 | Paid | $345.00 |
| PRC 1100 MAX95216 | Hauling Services | 10/05/2021 | Paid | $1,535.00 |
| PRC 1100 MAX95217 | Hauling Services | 10/05/2021 | Paid | $345.00 |
| PRC 1100 MAX95219 | Hauling Services | 10/05/2021 | Paid | $1,535.00 |
| PRC 1100 MAX95221 | Hauling Services | 10/05/2021 | Paid | $345.00 |
| PRC 1100 MAX91644 | Hauling Services | 06/24/2021 | Paid | $1,535.00 |
| PRC 1100 MAX91645 | Hauling Services | 06/24/2021 | Paid | $345.00 |
| PRC 1100 MAX90716 | Hauling Services | 05/24/2021 | Paid | $345.00 |
| PRC 1100 MAX90717 | Hauling Services | 05/24/2021 | Paid | $1,445.00 |
| PRC 1100 MAX90718 | Hauling Services | 05/24/2021 | Paid | $345.00 |
| PRC 1100 MAX90719 | Hauling Services | 05/24/2021 | Paid | $1,445.00 |
| PRC 1100 MAX90720 | Hauling Services | 05/24/2021 | Paid | $345.00 |
| PRC 1100 MAX90698 | Hauling Services | 05/20/2021 | Paid | $1,445.00 |
| PRC 1100 MAX87694 | Hauling Services | 02/24/2021 | Paid | $635.00 |
| PRC 1100 MAX87695 | Hauling Services | 02/24/2021 | Paid | $1,720.00 |
| PRC 1100 MAX87696 | Hauling Services | 02/24/2021 | Paid | $1,720.00 |
| PRC 1100 MAX87697 | Hauling Services | 02/24/2021 | Paid | $1,720.00 |
| PRC 1100 MAX87698 | Hauling Services | 02/24/2021 | Paid | $1,720.00 |