Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ROMIE CHESTER FOX JR |
| 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 7800 23092536316 | Refuse/Garbage Collection/Dumping Equipment Mainte | 09/27/2023 | Paid | $17,694.04 |
| PRM 7800 23090433670 | Refuse/Garbage Collection Bodies and Parts | 09/06/2023 | Paid | $9,568.56 |
| PRM 7800 23081031027 | Refuse/Garbage Collection Bodies and Parts | 08/14/2023 | Paid | $17,565.75 |
| PRM 7800 23061424962 | Refuse/Garbage Collection/Dumping Equipment Mainte | 06/15/2023 | Paid | $5,736.98 |
| PRM 1500 23051522155 | COOLING/HEATING UNITS, AIR CONDITIONING | 05/18/2023 | Paid | $19,050.00 |
| PRM 7800 22081528863 | Refuse/Garbage Collection Bodies and Parts | 08/16/2022 | Paid | $5,111.27 |
| PRM 7800 22062424299 | Refuse/Garbage Collection Bodies and Parts | 06/27/2022 | Paid | $4,008.54 |