Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | VEOLIA WATERTECHNOLOGIES, 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 19012509475 | Water and Wastewater Treatment Services | 01/28/2019 | Paid | $15,500.00 |
| PRM 2200 18101501475 | Water and Wastewater Treatment Services | 10/16/2018 | Paid | $24,750.00 |
| PRM 2200 18100500662 | Water and Wastewater Treatment Services | 10/08/2018 | Paid | $50,580.00 |