Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FIELD OPERATIONS |
| ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
| PAYEE | RELIABILITY POINT, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 23100900849 | Sewer Inspection Equipment | 10/10/2023 | Paid | $8,445.07 |
| PRM 6300 23071728448 | Sewer Inspection Equipment | 07/20/2023 | Paid | $2,712.79 |
| PRM 6300 23071428326 | Sewer Inspection Equipment | 07/18/2023 | Paid | $10,669.30 |