PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | SOUTHWASTE DISPOSAL LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 23102402784 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 10/26/2023 | Paid | $762.30 |
PRM 7500 23072429142 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 07/27/2023 | Paid | $762.30 |
PRM 7500 23042019731 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 04/24/2023 | Paid | $667.80 |
PRM 7500 20102302223 | Septic Tank Maint Repair(Absorption/Leach Field Construction | 10/26/2020 | Paid | $3,569.28 |