PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SPECIALIZED MAINTENANCE SVCS |
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 08121911073 | Maintenance and Repair, Sewer and Storm Drain (Inc | 12/22/2008 | Paid | $50,102.56 |
PRM 2200 08112007173 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/21/2008 | Paid | $3,952.00 |