Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
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 24060528764 | Sewer Inspection Equipment | 06/06/2024 | Outstanding | $3,250.83 |
PRM 2200 24052026684 | Sewer Inspection Equipment | 05/21/2024 | Outstanding | $5,182.73 |
PRM 2200 24041822980 | Sewer Inspection Equipment | 04/22/2024 | Paid | $6,035.80 |
PRM 2200 24041822986 | Sewer Inspection Equipment | 04/22/2024 | Paid | $1,397.03 |
PRM 2200 24041021988 | Sewer Inspection Equipment | 04/11/2024 | Paid | $7,575.73 |
PRM 2200 24040921785 | Sewer Inspection Equipment | 04/10/2024 | Paid | $540.55 |
PRM 2200 24040521482 | Sewer Inspection Equipment | 04/08/2024 | Paid | $10,767.29 |
PRM 2200 24032820411 | Sewer Inspection Equipment | 04/01/2024 | Paid | $859.20 |
PRM 2200 24032119375 | Sewer Inspection Equipment | 03/25/2024 | Paid | $18,857.65 |
PRM 2200 24032219527 | Sewer Inspection Equipment | 03/25/2024 | Paid | $2,250.99 |
PRM 2200 24031919010 | Sewer Inspection Equipment | 03/21/2024 | Paid | $414.00 |
PRM 2200 24031418420 | Sewer Inspection Equipment | 03/18/2024 | Paid | $2,785.73 |
PRM 2200 24030617561 | Sewer Inspection Equipment | 03/07/2024 | Paid | $48.02 |
PRM 2200 24030117062 | Sewer Inspection Equipment | 03/05/2024 | Paid | $231.29 |
PRM 2200 24013013120 | Sewer Inspection Equipment | 02/01/2024 | Paid | $5,605.09 |
PRM 2200 24012412607 | Sewer Inspection Equipment | 01/29/2024 | Paid | $8,217.29 |
PRM 2200 24011711652 | Sewer Inspection Equipment | 01/18/2024 | Paid | $2,450.48 |
PRM 2200 24011711670 | Sewer Inspection Equipment | 01/18/2024 | Paid | $4,788.25 |
PRM 2200 24011010992 | Sewer Inspection Equipment | 01/11/2024 | Paid | $7,077.79 |
PRM 2200 24010810719 | Sewer Inspection Equipment | 01/09/2024 | Paid | $974.04 |
PRM 2200 24010310096 | Sewer Inspection Equipment | 01/04/2024 | Paid | $6,625.98 |
PRM 2200 23122109208 | Sewer Inspection Equipment | 12/27/2023 | Paid | $2,217.61 |
PRM 2200 23121408214 | Sewer Inspection Equipment | 12/18/2023 | Paid | $2,103.10 |
PRM 2200 23120707333 | Sewer Inspection Equipment | 12/11/2023 | Paid | $111.33 |
PRM 2200 23112005483 | Sewer Inspection Equipment | 11/22/2023 | Paid | $468.89 |
PRM 2200 23111605075 | Sewer Inspection Equipment | 11/20/2023 | Paid | $7,727.02 |
PRM 2200 23102002458 | Sewer Inspection Equipment | 10/23/2023 | Paid | $633.77 |
PRM 2200 23101201389 | Sewer Inspection Equipment | 10/16/2023 | Paid | $1,199.97 |
PRM 2200 23101101087 | Sewer Inspection Equipment | 10/12/2023 | Paid | $4,694.58 |
PRM 2200 23100500586 | Sewer Inspection Equipment | 10/09/2023 | Paid | $1,710.67 |
PRM 2200 23092836850 | Sewer Inspection Equipment | 10/02/2023 | Paid | $3,913.35 |
PRM 2200 23092636425 | Sewer Inspection Equipment | 09/28/2023 | Paid | $1,782.70 |
PRM 2200 23091935501 | Sewer Inspection Equipment | 09/21/2023 | Paid | $1,882.26 |
PRM 2200 23091435003 | Sewer Inspection Equipment | 09/18/2023 | Paid | $883.86 |
PRM 2200 23091435005 | Sewer Inspection Equipment | 09/18/2023 | Paid | $179.51 |
PRM 2200 23090433663 | Sewer Inspection Equipment | 09/06/2023 | Paid | $286.77 |
PRM 2200 23090133545 | Sewer Inspection Equipment | 09/05/2023 | Paid | $2,803.74 |
PRM 2200 23082933016 | Sewer Inspection Equipment | 08/31/2023 | Paid | $1,365.63 |
PRM 2200 23081832068 | Sewer Inspection Equipment | 08/22/2023 | Paid | $722.89 |
PRM 2200 23081731813 | Sewer Inspection Equipment | 08/21/2023 | Paid | $3,061.67 |
PRM 2200 23081531428 | Sewer Inspection Equipment | 08/17/2023 | Paid | $3,562.09 |
PRM 2200 23081131081 | Sewer Inspection Equipment | 08/14/2023 | Paid | $8,558.15 |
PRM 2200 23080730519 | Sewer Inspection Equipment | 08/08/2023 | Paid | $6,090.61 |
PRM 2200 23072028766 | Sewer Inspection Equipment | 07/24/2023 | Paid | $803.42 |
PRM 2200 23072028768 | Sewer Inspection Equipment | 07/24/2023 | Paid | $9,483.71 |
PRM 2200 23072128846 | Sewer Inspection Equipment | 07/24/2023 | Paid | $9,852.18 |
PRM 2200 23072128848 | Sewer Inspection Equipment | 07/24/2023 | Paid | $3,533.96 |
PRM 2200 23062025326 | Sewer Inspection Equipment | 06/22/2023 | Paid | $158.37 |
PRM 2200 23062125393 | Sewer Inspection Equipment | 06/22/2023 | Paid | $2,921.84 |
PRM 2200 23060123701 | Sewer Inspection Equipment | 06/05/2023 | Paid | $1,923.00 |
PRM 2200 23052523169 | Sewer Inspection Equipment | 05/30/2023 | Paid | $1,935.86 |
PRM 2200 23052523171 | Sewer Inspection Equipment | 05/30/2023 | Paid | $158.37 |
PRM 2200 23051221897 | Sewer Inspection Equipment | 05/15/2023 | Paid | $3,856.85 |
PRM 2200 23042720343 | Sewer Inspection Equipment | 05/01/2023 | Paid | $3,134.24 |
PRM 2200 23042820442 | Sewer Inspection Equipment | 05/01/2023 | Paid | $1,101.96 |
PRM 2200 23041419178 | Sewer Inspection Equipment | 04/19/2023 | Paid | $612.94 |
PRM 2200 23041318998 | Sewer Inspection Equipment | 04/17/2023 | Paid | $670.75 |
PRM 2200 23040618225 | Sewer Inspection Equipment | 04/10/2023 | Paid | $2,240.78 |
PRM 2200 23032917406 | Sewer Inspection Equipment | 04/03/2023 | Paid | $459.26 |
PRM 2200 23032917408 | Sewer Inspection Equipment | 04/03/2023 | Paid | $300.76 |
PRM 2200 23033017454 | Sewer Inspection Equipment | 04/03/2023 | Paid | $4,697.00 |
PRM 2200 23032416990 | Sewer Inspection Equipment | 03/28/2023 | Paid | $10,042.06 |
PRM 2200 23032316790 | Sewer Inspection Equipment | 03/27/2023 | Paid | $564.99 |
PRM 2200 23032316794 | Sewer Inspection Equipment | 03/27/2023 | Paid | $1,748.62 |
PRM 2200 23032416930 | Sewer Inspection Equipment | 03/27/2023 | Paid | $193.24 |
PRM 2200 23032416932 | Sewer Inspection Equipment | 03/27/2023 | Paid | $321.32 |
PRM 2200 23032416934 | Sewer Inspection Equipment | 03/27/2023 | Paid | $4,534.54 |
PRM 2200 23032016221 | Sewer Inspection Equipment | 03/21/2023 | Paid | $2,237.71 |
PRM 2200 23031615932 | Sewer Inspection Equipment | 03/20/2023 | Paid | $5,343.54 |
PRM 2200 23031615934 | Sewer Inspection Equipment | 03/20/2023 | Paid | $578.09 |
PRM 2200 23031716073 | Sewer Inspection Equipment | 03/20/2023 | Paid | $6,843.84 |
PRM 2200 23030214421 | Sewer Inspection Equipment | 03/06/2023 | Paid | $224.20 |
PRM 2200 23030114262 | Sewer Inspection Equipment | 03/02/2023 | Paid | $929.13 |
PRM 2200 23022213607 | Sewer Inspection Equipment | 02/23/2023 | Paid | $865.20 |
PRM 2200 23021312811 | Sewer Inspection Equipment | 02/16/2023 | Paid | $2,017.10 |
PRM 2200 23021412882 | Sewer Inspection Equipment | 02/16/2023 | Paid | $92.55 |
PRM 2200 23020912380 | Sewer Inspection Equipment | 02/13/2023 | Paid | $10.28 |
PRM 2200 23013111690 | Sewer Inspection Equipment | 02/03/2023 | Paid | $1,382.14 |
PRM 2200 23012511060 | Sewer Inspection Equipment | 01/26/2023 | Paid | $403.38 |
PRM 2200 23012010634 | Sewer Inspection Equipment | 01/24/2023 | Paid | $1,489.27 |
PRM 2200 23012310698 | Sewer Inspection Equipment | 01/24/2023 | Paid | $1,173.06 |
PRM 2200 23012310703 | Sewer Inspection Equipment | 01/24/2023 | Paid | $5,381.71 |
PRM 2200 23011609956 | Sewer Inspection Equipment | 01/18/2023 | Paid | $1,338.27 |
PRM 2200 23011609959 | Sewer Inspection Equipment | 01/18/2023 | Paid | $490.23 |
PRM 2200 23011209691 | Sewer Inspection Equipment | 01/17/2023 | Paid | $5,175.82 |
PRM 2200 23011109518 | Sewer Inspection Equipment | 01/12/2023 | Paid | $3,495.12 |
PRM 2200 22122708289 | Sewer Inspection Equipment | 12/28/2022 | Paid | $2,029.28 |
PRM 2200 22101902334 | Sewer Inspection Equipment | 10/20/2022 | Paid | $1,904.58 |
PRM 2200 22100500469 | Sewer Inspection Equipment | 10/06/2022 | Paid | $124.65 |
PRM 2200 22100300020 | Sewer Inspection Equipment | 10/04/2022 | Paid | $279.55 |
PRM 2200 22092632790 | Sewer Inspection Equipment | 09/29/2022 | Paid | $1,878.13 |
PRM 2200 22090831247 | Sewer Inspection Equipment | 09/12/2022 | Paid | $968.79 |
PRM 2200 22090530857 | Sewer Inspection Equipment | 09/07/2022 | Paid | $514.90 |
PRM 2200 22090630910 | Sewer Inspection Equipment | 09/07/2022 | Paid | $1,851.65 |
PRM 2200 22082930160 | Sewer Inspection Equipment | 09/01/2022 | Paid | $688.00 |
PRM 2200 22083030255 | Sewer Inspection Equipment | 09/01/2022 | Paid | $23,618.85 |
PRM 2200 22081128595 | Sewer Inspection Equipment | 08/15/2022 | Paid | $767.64 |
PRM 2200 22081128602 | Sewer Inspection Equipment | 08/15/2022 | Paid | $534.64 |
PRM 2200 22081228716 | Sewer Inspection Equipment | 08/15/2022 | Paid | $428.98 |
PRM 2200 22080227770 | Sewer Inspection Equipment | 08/04/2022 | Paid | $340.36 |
PRM 2200 22080127568 | Sewer Inspection Equipment | 08/02/2022 | Paid | $1,044.28 |
PRM 2200 22070825566 | Sewer Inspection Equipment | 07/12/2022 | Paid | $419.69 |
PRM 2200 22070625250 | Sewer Inspection Equipment | 07/07/2022 | Paid | $1,610.60 |
PRM 2200 22070425048 | Sewer Inspection Equipment | 07/06/2022 | Paid | $443.74 |
PRM 2200 22062924852 | Sewer Inspection Equipment | 07/05/2022 | Paid | $736.62 |
PRM 2200 22062924855 | Sewer Inspection Equipment | 07/05/2022 | Paid | $4,177.78 |
PRM 2200 22070124965 | Sewer Inspection Equipment | 07/05/2022 | Paid | $1,311.27 |
PRM 2200 22062724375 | Sewer Inspection Equipment | 06/28/2022 | Paid | $235.41 |
PRM 2200 22062724377 | Sewer Inspection Equipment | 06/28/2022 | Paid | $487.71 |
PRM 2200 22061723595 | Sewer Inspection Equipment | 06/21/2022 | Paid | $2,302.32 |
PRM 2200 22061723598 | Sewer Inspection Equipment | 06/21/2022 | Paid | $7,703.86 |
PRM 2200 22051920997 | Sewer Inspection Equipment | 05/23/2022 | Paid | $563.49 |
PRM 2200 22050519850 | Sewer Inspection Equipment | 05/09/2022 | Paid | $894.78 |
PRM 2200 22042719184 | Sewer Inspection Equipment | 05/02/2022 | Paid | $82.58 |
PRM 2200 22042518924 | Sewer Inspection Equipment | 04/28/2022 | Paid | $783.55 |
PRM 2200 22042518846 | Sewer Inspection Equipment | 04/26/2022 | Paid | $7,878.22 |
PRM 2200 22041317894 | Sewer Inspection Equipment | 04/14/2022 | Paid | $497.96 |
PRM 2200 22041317896 | Sewer Inspection Equipment | 04/14/2022 | Paid | $448.79 |
PRM 2200 22041317898 | Sewer Inspection Equipment | 04/14/2022 | Paid | $800.31 |
PRM 2200 22041317898 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 04/14/2022 | Paid | $25.00 |
PRM 2200 22032916547 | Sewer Inspection Equipment | 03/31/2022 | Paid | $1,995.75 |
PRM 2200 22031815536 | Sewer Inspection Equipment | 03/21/2022 | Paid | $33,100.00 |
PRM 2200 22030914618 | Sewer Inspection Equipment | 03/10/2022 | Paid | $3,845.57 |
PRM 2200 22022313075 | Sewer Inspection Equipment | 02/24/2022 | Paid | $9,594.79 |
PRM 2200 22022313079 | Sewer Inspection Equipment | 02/24/2022 | Paid | $1,716.98 |
PRM 2200 22021812777 | Sewer Inspection Equipment | 02/22/2022 | Paid | $64.78 |
PRM 2200 22021812780 | Sewer Inspection Equipment | 02/22/2022 | Paid | $1,348.98 |
PRM 2200 22020811574 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 02/10/2022 | Paid | $20.16 |
PRM 2200 22020711439 | Sewer Inspection Equipment | 02/08/2022 | Paid | $2,538.99 |
PRM 2200 22020111168 | Sewer Inspection Equipment | 02/03/2022 | Paid | $6,677.84 |
PRM 2200 22012010069 | Sewer Inspection Equipment | 01/21/2022 | Paid | $1,637.92 |
PRM 2200 22012010071 | Sewer Inspection Equipment | 01/21/2022 | Paid | $12,360.39 |
PRM 2200 21122808067 | Sewer Inspection Equipment | 12/29/2021 | Paid | $2,693.66 |
PRM 2200 21120906582 | Sewer Inspection Equipment | 12/13/2021 | Paid | $446.27 |
PRM 2200 21120906589 | Sewer Inspection Equipment | 12/13/2021 | Paid | $224.42 |
PRM 2200 21120906591 | Water and Sewer Equipment (Including Well Pointing | 12/13/2021 | Paid | $9.95 |
PRM 2200 21121006758 | Sewer Inspection Equipment | 12/13/2021 | Paid | $3,177.47 |
PRM 2200 21121006758 | Water and Sewer Equipment (Including Well Pointing | 12/13/2021 | Paid | $9.95 |
PRM 2200 21111504292 | Sewer Inspection Equipment | 11/18/2021 | Paid | $3,354.52 |
PRM 2200 21111204113 | Sewer Inspection Equipment | 11/15/2021 | Paid | $352.62 |
PRM 2200 21111204115 | Sewer Inspection Equipment | 11/15/2021 | Paid | $671.66 |
PRM 2200 21110303300 | Sewer Inspection Equipment | 11/04/2021 | Paid | $6,074.02 |
PRM 2200 21102602419 | Sewer Inspection Equipment | 10/28/2021 | Paid | $6,007.32 |
PRM 2200 21101401304 | Sewer Inspection Equipment | 10/18/2021 | Paid | $2,267.52 |
PRM 2200 21101401304 | Water and Sewer Equipment (Including Well Pointing | 10/18/2021 | Paid | $1,094.95 |
PRM 2200 21092933590 | Sewer Inspection Equipment | 09/30/2021 | Paid | $3,239.37 |
PRM 2200 21092933590 | Water and Sewer Equipment (Including Well Pointing | 09/30/2021 | Paid | $1,089.95 |
PRM 2200 21090931428 | Sewer Inspection Equipment | 09/13/2021 | Paid | $1,080.15 |
PRM 2200 21090331023 | Sewer Inspection Equipment | 09/07/2021 | Paid | $8,718.53 |
PRM 2200 21082630203 | Sewer Inspection Equipment | 08/30/2021 | Paid | $549.99 |
PRM 2200 21082730334 | Sewer Inspection Equipment | 08/30/2021 | Paid | $722.72 |
PRM 2200 21082029736 | Sewer Inspection Equipment | 08/23/2021 | Paid | $1,825.26 |
PRM 2200 21081629310 | Sewer Inspection Equipment | 08/19/2021 | Paid | $1,256.83 |
PRM 2200 21080928588 | Sewer Inspection Equipment | 08/10/2021 | Paid | $6,778.97 |
PRM 2200 21080328062 | Sewer Inspection Equipment | 08/05/2021 | Paid | $1,591.13 |
PRM 2200 21072126763 | Sewer Inspection Equipment | 07/22/2021 | Paid | $350.29 |
PRM 2200 21071926481 | Sewer Inspection Equipment | 07/20/2021 | Paid | $657.44 |
PRM 2200 21070825444 | Sewer Inspection Equipment | 07/12/2021 | Paid | $3,429.60 |
PRM 2200 21062824584 | Sewer Inspection Equipment | 07/01/2021 | Paid | $6,261.09 |
PRM 2200 21061623139 | Sewer Inspection Equipment | 06/17/2021 | Paid | $1,345.60 |
PRM 2200 21060422001 | Sewer Inspection Equipment | 06/07/2021 | Paid | $513.95 |
PRM 2200 21052421198 | Sewer Inspection Equipment | 05/27/2021 | Paid | $190.65 |
PRM 2200 21052421209 | Sewer Inspection Equipment | 05/27/2021 | Paid | $292.97 |
PRM 2200 21051420229 | Sewer Inspection Equipment | 05/17/2021 | Paid | $26,492.83 |
PRM 2200 21031914871 | Sewer Inspection Equipment | 03/22/2021 | Paid | $541.20 |
PRM 2200 21031914871 | Water and Sewer Equipment (Including Well Pointing | 03/22/2021 | Paid | $135.00 |
PRM 2200 21012109672 | Sewer Inspection Equipment | 01/22/2021 | Paid | $332.18 |
PRM 2200 21012109672 | Water and Sewer Equipment (Including Well Pointing | 01/22/2021 | Paid | $713.72 |
PRM 2200 21011809382 | Sewer Inspection Equipment | 01/20/2021 | Paid | $990.46 |
PRM 2200 21011809382 | Water and Sewer Equipment (Including Well Pointing | 01/20/2021 | Paid | $391.82 |
PRM 2200 20102101979 | Sewer Inspection Equipment | 10/22/2020 | Paid | $389.19 |
PRM 2200 20091533878 | Sewer Inspection Equipment | 09/17/2020 | Paid | $2,288.22 |
PRM 2200 20091533878 | Water and Sewer Equipment (Including Well Pointing | 09/17/2020 | Paid | $2,420.00 |
PRM 2200 20091133694 | Sewer Inspection Equipment | 09/15/2020 | Paid | $852.24 |
PRM 2200 20081431072 | Sewer Inspection Equipment | 08/17/2020 | Paid | $2,354.27 |
PRM 2200 20060324436 | Sewer Inspection Equipment | 06/04/2020 | Paid | $235.85 |
PRM 2200 20051422831 | Sewer Inspection Equipment | 05/18/2020 | Paid | $493.18 |
PRM 2200 20051422831 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/18/2020 | Paid | $1,313.64 |
PRM 2200 20011009667 | Water and Sewer Equipment (Including Well Pointing | 01/13/2020 | Paid | $11,084.65 |
PRM 2200 19121807447 | Water and Sewer Equipment (Including Well Pointing | 12/19/2019 | Paid | $207.91 |
PRM 6300 11041219574 | Electrical Equipment (Except Cable and Wires, and | 04/13/2011 | Paid | $1,149.54 |