Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AGH2O HOLDINGS 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 8600 19051020811 | Hauling Services | 05/13/2019 | Paid | $16,788.00 |
| PRM 8600 19020410405 | Hauling Services | 02/05/2019 | Paid | $1,380.00 |
| PRM 8600 19012209237 | Hauling Services | 01/23/2019 | Paid | $7,728.00 |
| PRM 8600 18082929600 | Hauling Services | 08/30/2018 | Paid | $10,237.50 |
| PRM 8600 18040416972 | Hauling Services | 04/05/2018 | Paid | $918.75 |
| PRM 8600 18040416974 | Hauling Services | 04/05/2018 | Paid | $10,106.25 |
| PRM 8600 17111804501 | Hauling Services | 11/20/2017 | Paid | $9,581.25 |
| PRM 8600 17062826334 | Hauling Services | 06/29/2017 | Paid | $11,681.25 |
| PRM 8600 17030114773 | Hauling Services | 03/02/2017 | Paid | $10,368.75 |
| PRM 8600 16121707437 | Hauling Services | 12/19/2016 | Paid | $6,431.25 |
| PRM 8600 16121707439 | Hauling Services | 12/19/2016 | Paid | $787.50 |
| PRM 8600 16110303663 | Hauling Services | 11/04/2016 | Paid | $7,264.50 |
| PRM 8600 16092839316 | Hauling Services | 09/29/2016 | Paid | $14,306.25 |
| PRM 8600 16022915970 | Hauling Services | 03/01/2016 | Paid | $8,750.00 |