Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-GEN OBLIG BONDS
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 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