Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SOUTHWASTE DISPOSAL 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 8500 24030517484 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 03/07/2024 | Paid | $787.50 |
| PRM 8500 24022916935 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 03/04/2024 | Paid | $787.50 |
| PRM 8500 24022716564 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 02/29/2024 | Paid | $787.50 |
| PRM 8500 24021314968 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 02/15/2024 | Paid | $787.50 |
| PRM 8500 24020113669 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 02/05/2024 | Paid | $787.50 |
| PRM 8500 24011711752 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 01/18/2024 | Paid | $787.50 |
| PRM 8200 23121308189 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 12/18/2023 | Paid | $462.00 |
| PRM 8100 23121107746 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 12/14/2023 | Paid | $1,950.00 |
| PRM 8500 23121207907 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 12/14/2023 | Paid | $787.50 |
| PRM 8200 23120707405 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 12/11/2023 | Paid | $1,503.60 |
| PRM 8100 23120506990 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 12/07/2023 | Paid | $525.00 |
| PRM 8100 23112105760 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 11/27/2023 | Paid | $1,050.00 |
| PRM 8100 23111404817 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 11/16/2023 | Paid | $437.50 |
| PRM 8100 23110304047 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 11/07/2023 | Paid | $1,381.25 |
| PRM 8100 23103003326 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 10/31/2023 | Paid | $4,000.06 |
| PRM 8500 23102002523 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 10/23/2023 | Paid | $787.50 |
| PRM 8500 23101201621 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 10/16/2023 | Paid | $787.50 |
| PRM 8100 23100300315 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 10/05/2023 | Paid | $875.00 |
| PRM 8500 23100300356 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 10/05/2023 | Paid | $787.50 |
| PRM 8100 23092636529 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 09/28/2023 | Paid | $1,500.00 |
| PRM 8100 23092136028 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 09/25/2023 | Paid | $2,700.00 |
| PRM 8100 23091935649 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 09/21/2023 | Paid | $3,540.00 |
| PRM 8100 23091935651 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 09/21/2023 | Paid | $1,818.75 |
| PRM 8100 23090634039 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 09/07/2023 | Paid | $382.50 |
| PRM 8100 23082933144 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 08/31/2023 | Paid | $525.00 |
| PRM 8100 23082532787 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 08/29/2023 | Paid | $525.00 |
| PRM 8100 23082832871 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 08/29/2023 | Paid | $200.00 |
| PRM 8100 23082532732 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 08/28/2023 | Paid | $743.75 |
| PRM 8200 23081531554 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 08/17/2023 | Paid | $462.00 |
| PRM 8100 23080730621 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 08/10/2023 | Paid | $2,700.00 |
| PRM 8100 23080330320 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 08/07/2023 | Paid | $4,000.03 |
| PRM 8100 23080430473 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 08/07/2023 | Paid | $3,540.00 |
| PRM 8500 23080130086 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 08/03/2023 | Paid | $787.50 |
| PRM 8100 23072529262 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 07/27/2023 | Paid | $1,818.75 |
| PRM 8200 23072629426 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 07/27/2023 | Paid | $1,503.60 |
| PRM 8100 23070627203 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 07/10/2023 | Paid | $2,700.18 |
| PRM 8100 23070326860 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 07/05/2023 | Paid | $3,250.03 |
| PRM 8500 23062926463 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 07/03/2023 | Paid | $787.50 |
| PRM 8100 23062626027 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 06/29/2023 | Paid | $1,500.03 |
| PRM 8100 23062726156 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 06/29/2023 | Paid | $306.25 |
| PRM 8100 23062726160 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 06/29/2023 | Paid | $5,240.18 |
| PRM 8100 23062125585 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 06/26/2023 | Paid | $3,087.50 |
| PRM 8500 23062025308 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 06/21/2023 | Paid | $1,575.00 |
| PRM 8100 23061625153 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 06/20/2023 | Paid | $200.00 |
| PRM 8500 23052322950 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 05/25/2023 | Paid | $787.50 |
| PRM 8100 23051722461 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 05/22/2023 | Paid | $875.00 |
| PRM 8100 23051822574 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 05/22/2023 | Paid | $743.75 |
| PRM 8500 23050120688 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 05/02/2023 | Paid | $787.50 |
| PRM 8500 23042419991 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 04/25/2023 | Paid | $787.50 |
| PRM 8100 23041218915 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 04/13/2023 | Paid | $2,190.00 |
| PRM 8100 23040718439 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 04/10/2023 | Paid | $5,687.50 |
| PRM 8200 23040518128 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 04/06/2023 | Paid | $1,965.60 |
| PRM 8500 23032817253 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 03/30/2023 | Paid | $787.50 |
| PRM 8100 23031315586 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 03/14/2023 | Paid | $1,381.25 |
| PRM 8500 23022213713 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 02/23/2023 | Paid | $787.50 |
| PRM 8500 23021012649 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 02/14/2023 | Paid | $787.50 |
| PRM 8500 23021012621 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 02/13/2023 | Paid | $1,575.00 |
| PRM 8100 23020812322 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 02/09/2023 | Paid | $6,240.00 |
| PRM 8100 23011009437 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 01/12/2023 | Paid | $2,700.00 |
| PRM 8500 23011009456 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 01/12/2023 | Paid | $1,575.00 |
| PRM 8500 23010509050 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 01/09/2023 | Paid | $787.50 |
| PRM 8100 22122708422 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 12/29/2022 | Paid | $1,818.75 |
| PRM 8100 22121507538 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 12/19/2022 | Paid | $500.03 |
| PRM 8100 22120806824 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 12/12/2022 | Paid | $4,000.03 |
| PRM 8500 22120706725 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 12/12/2022 | Paid | $787.50 |
| PRM 8100 22112205365 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 11/28/2022 | Paid | $3,540.00 |
| PRM 8100 22112305452 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 11/28/2022 | Paid | $1,500.00 |
| PRM 8500 22112305462 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 11/28/2022 | Paid | $787.50 |
| PRM 8500 22111704925 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 11/21/2022 | Paid | $688.25 |
| PRM 8500 22111704927 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 11/21/2022 | Paid | $99.25 |
| PRM 8500 22110703935 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 11/10/2022 | Paid | $2,113.25 |
| PRM 8500 22110203549 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 11/03/2022 | Paid | $787.50 |
| PRM 8500 22091331657 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 09/15/2022 | Paid | $787.50 |
| PRM 8500 22090630963 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 09/07/2022 | Paid | $787.50 |
| PRM 8500 22083030375 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 09/01/2022 | Paid | $1,055.00 |
| PRM 8500 22083030378 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 09/01/2022 | Paid | $626.25 |
| PRM 8500 22062123812 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 06/23/2022 | Paid | $498.75 |
| PRM 8500 22061323222 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 06/14/2022 | Paid | $787.50 |
| PRM 8500 22051921069 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 05/23/2022 | Paid | $787.50 |
| PRM 8500 22022212984 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 02/22/2022 | Paid | $787.50 |
| PRM 8500 21122908333 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 12/30/2021 | Paid | $787.50 |
| PRM 8500 21112305234 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 11/29/2021 | Paid | $787.50 |
| PRM 8500 21110803775 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 11/09/2021 | Paid | $787.50 |
| PRM 8500 21101401405 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 10/18/2021 | Paid | $787.50 |
| PRM 8500 21082530109 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 08/26/2021 | Paid | $750.00 |
| PRM 8500 21080528404 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 08/09/2021 | Paid | $750.00 |
| PRM 8500 21071426093 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 07/15/2021 | Paid | $750.00 |
| PRM 8500 21062323963 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 06/24/2021 | Paid | $750.00 |
| PRM 8500 21061723359 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 06/21/2021 | Paid | $2,250.00 |
| PRM 8500 21051320213 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 05/17/2021 | Paid | $750.00 |
| PRM 8500 21042718594 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 04/29/2021 | Paid | $750.00 |
| PRM 8500 21041517452 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 04/19/2021 | Paid | $750.00 |
| PRM 8500 21031013929 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 03/11/2021 | Paid | $2,250.00 |
| PRM 8500 21012910712 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 02/02/2021 | Paid | $750.00 |
| PRM 8500 21012910690 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 02/01/2021 | Paid | $750.00 |
| PRM 8500 21012610236 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 01/28/2021 | Paid | $750.00 |
| PRM 8500 20101401403 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 10/15/2020 | Paid | $750.00 |
| PRM 8500 20091734246 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 09/21/2020 | Paid | $750.00 |
| PRM 8500 20090132715 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 09/03/2020 | Paid | $750.00 |
| PRM 8500 20072228779 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 07/23/2020 | Paid | $864.00 |
| PRM 8500 20061725677 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 06/18/2020 | Paid | $1,500.00 |
| PRM 8500 20050722276 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 05/11/2020 | Paid | $1,225.00 |
| PRM 8200 11040619093 | Septic Tanks, Grease Traps, and Water Troughs | 04/07/2011 | Paid | $1,520.00 |