Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS 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 21041216972 | Water and Wastewater Treatment Services | 04/13/2021 | Paid | $124,225.00 |
| PRM 2200 19061223673 | Chlorination Equipment and Parts | 06/14/2019 | Paid | $28,696.00 |
| PRM 2200 17090833010 | TANKS, POLYETHYLENE | 09/11/2017 | Paid | $30,400.00 |
| PRM 2200 17090833010 | Transportation of Goods (Freight) | 09/11/2017 | Paid | $2,000.00 |
| PRM 2200 14111805381 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 11/19/2014 | Paid | $2,500.00 |