PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
PAYEE | AGH2O HOLDINGS 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 2200 19082830992 | Landfill Services | 08/29/2019 | Paid | $180.00 |
PRM 2200 19071927206 | Landfill Services | 07/23/2019 | Paid | $720.00 |
PRM 2200 19061824110 | Landfill Services | 06/19/2019 | Paid | $1,125.00 |
PRM 2200 19041818311 | Landfill Services | 04/19/2019 | Paid | $45.00 |