Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | METER READINGS HOLDING, LLC |
| 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 24022115907 | Meters, Water | 02/23/2024 | Paid | $243,320.00 |
| PRM 2200 24022115907 | Networking Services | 02/23/2024 | Paid | $1,079.40 |
| PRM 2200 24022115907 | WATER UTILITY SERVICES | 02/23/2024 | Paid | $70,138.35 |
| PRM 2200 24011811818 | Meters, Water | 01/22/2024 | Paid | $146,954.00 |
| PRM 2200 24011811818 | Networking Services | 01/22/2024 | Paid | $955.50 |
| PRM 2200 24011811818 | WATER UTILITY SERVICES | 01/22/2024 | Paid | $497,327.79 |
| PRM 2200 23121808541 | Meters, Water | 12/20/2023 | Paid | $261,916.93 |
| PRM 2200 23121808541 | Networking Services | 12/20/2023 | Paid | $6,802.35 |
| PRM 2200 23121808541 | WATER UTILITY SERVICES | 12/20/2023 | Paid | $1,461,967.02 |
| PRM 2200 23111404673 | Meters, Water | 11/16/2023 | Paid | $2,435,037.84 |
| PRM 2200 23111404673 | Networking Services | 11/16/2023 | Paid | $2,464.90 |
| PRM 2200 23111404673 | WATER UTILITY SERVICES | 11/16/2023 | Paid | $1,710,988.68 |
| PRM 2200 23101601760 | Meters, Water | 10/18/2023 | Paid | $984,182.40 |
| PRM 2200 23101301660 | Meters, Water | 10/17/2023 | Paid | $5,655,252.69 |
| PRM 2200 23100600734 | WATER UTILITY SERVICES | 10/10/2023 | Paid | $860,092.56 |
| PRM 2200 23100500583 | Networking Services | 10/09/2023 | Paid | $519,058.46 |
| PRM 2200 23081832020 | Meters, Water | 08/22/2023 | Paid | $1,276,560.00 |
| PRM 2200 23072829662 | Meters, Water | 08/01/2023 | Paid | $3,196,403.72 |
| PRM 2200 23072829662 | Networking Services | 08/01/2023 | Paid | $60,150.00 |
| PRM 2200 23063026656 | Meters, Water | 07/05/2023 | Paid | $1,340,388.00 |
| PRM 2200 23063026656 | Networking Services | 07/05/2023 | Paid | $403,080.00 |
| PRM 2200 23060624120 | WATER UTILITY SERVICES | 06/08/2023 | Paid | $618,268.47 |
| PRM 2200 23060523993 | WATER UTILITY SERVICES | 06/07/2023 | Paid | $550,181.27 |
| PRM 2200 23050921454 | Meters, Water | 05/11/2023 | Paid | $10,925.28 |
| PRM 2200 23050921454 | Networking Services | 05/11/2023 | Paid | $44,980.09 |
| PRM 2200 23050921454 | WATER UTILITY SERVICES | 05/11/2023 | Paid | $21,796.28 |
| PRM 2200 23041919514 | Meters, Water | 04/21/2023 | Paid | $1,579,612.54 |
| PRM 2200 23041919514 | System, Network, Database, DBA Administration Services | 04/21/2023 | Paid | $304,450.00 |
| PRM 2200 23041919514 | WATER UTILITY SERVICES | 04/21/2023 | Paid | $447,899.46 |
| PRM 2200 23032316777 | WATER UTILITY SERVICES | 03/27/2023 | Paid | $375,518.35 |
| PRM 2200 23032016208 | Meters, Water | 03/22/2023 | Paid | $181,750.32 |
| PRM 2200 23032016208 | Networking Services | 03/22/2023 | Paid | $12,449.30 |
| PRM 2200 23032016208 | WATER UTILITY SERVICES | 03/22/2023 | Paid | $333,323.05 |
| PRM 2200 23020912372 | Meters, Water | 02/13/2023 | Paid | $2,920,024.48 |
| PRM 2200 23020812252 | Meters, Water | 02/10/2023 | Paid | $3,309,923.32 |
| PRM 2200 23020712145 | Networking Services | 02/09/2023 | Paid | $18,381.65 |
| PRM 2200 23012711501 | Meters, Water | 01/31/2023 | Paid | $557,006.16 |
| PRM 2200 23012611244 | Meters, Water | 01/30/2023 | Paid | $456,376.64 |
| PRM 2200 23012611244 | WATER UTILITY SERVICES | 01/30/2023 | Paid | $307,681.96 |
| PRM 2200 23011209674 | Meters, Water | 01/17/2023 | Paid | $464,436.00 |
| PRM 2200 22122708277 | Meters, Water | 12/29/2022 | Paid | $1,547,830.40 |
| PRM 2200 22122708277 | WATER UTILITY SERVICES | 12/29/2022 | Paid | $453,118.66 |
| PRM 2200 22122708363 | Meters, Water | 12/29/2022 | Paid | $1,116,060.00 |
| PRM 2200 22122708363 | Networking Services | 12/29/2022 | Paid | $37,046.30 |
| PRM 2200 22122708363 | WATER UTILITY SERVICES | 12/29/2022 | Paid | $8,242.29 |
| PRM 2200 22122208136 | Meters, Water | 12/28/2022 | Paid | $120,406.84 |
| PRM 2200 22121607641 | Networking Services | 12/20/2022 | Paid | $131,057.45 |
| PRM 2200 22121407267 | Meters, Water | 12/16/2022 | Paid | $1,722,047.84 |
| PRM 2200 22121407267 | WATER UTILITY SERVICES | 12/16/2022 | Paid | $41,262.34 |
| PRM 2200 22121307108 | Meters, Water | 12/15/2022 | Paid | $449,391.36 |
| PRM 2200 22121307111 | Meters, Water | 12/15/2022 | Paid | $405,236.16 |
| PRM 2200 22121307111 | WATER UTILITY SERVICES | 12/15/2022 | Paid | $310,273.31 |
| PRM 2200 22121307113 | WATER UTILITY SERVICES | 12/15/2022 | Paid | $6,982.46 |
| PRM 2200 22112205256 | Networking Services | 11/28/2022 | Paid | $95,209.56 |
| PRM 2200 22111704847 | Meters, Water | 11/21/2022 | Paid | $2,423,438.10 |
| PRM 2200 22111704847 | WATER UTILITY SERVICES | 11/21/2022 | Paid | $360,280.10 |
| PRM 2200 22110703794 | Meters, Water | 11/09/2022 | Paid | $794,993.08 |
| PRM 2200 22102703052 | Meters, Water | 10/31/2022 | Paid | $471,585.52 |
| PRM 2200 22102703052 | Networking Services | 10/31/2022 | Paid | $120,857.21 |
| PRM 2200 22102703052 | WATER UTILITY SERVICES | 10/31/2022 | Paid | $441,389.59 |
| PRM 2200 22090731042 | Meters, Water | 09/09/2022 | Paid | $29,792.00 |
| PRM 2200 22090230773 | Meters, Water | 09/07/2022 | Paid | $482,081.73 |
| PRM 2200 22090230773 | Networking Services | 09/07/2022 | Paid | $242,176.67 |
| PRM 2200 22090230773 | WATER UTILITY SERVICES | 09/07/2022 | Paid | $409,939.42 |
| PRM 2200 22083130429 | Meters, Water | 09/02/2022 | Paid | $85,120.00 |
| PRM 2200 22080127712 | Meters, Water | 08/03/2022 | Paid | $408,957.48 |
| PRM 2200 22072827321 | Meters, Water | 08/01/2022 | Paid | $566,539.28 |
| PRM 2200 22072827321 | Networking Services | 08/01/2022 | Paid | $205,397.20 |
| PRM 2200 22072827321 | WATER UTILITY SERVICES | 08/01/2022 | Paid | $407,839.83 |
| PRM 2200 22070425041 | Meters, Water | 07/06/2022 | Paid | $1,222,524.92 |
| PRM 2200 22070425041 | Networking Services | 07/06/2022 | Paid | $22,995.23 |
| PRM 2200 22070425041 | WATER UTILITY SERVICES | 07/06/2022 | Paid | $809,412.06 |
| PRM 2200 22051320641 | Meters, Water | 05/17/2022 | Paid | $1,115,688.60 |
| PRM 2200 22051320641 | Networking Services | 05/17/2022 | Paid | $10,479.15 |
| PRM 2200 22050419823 | Meters, Water | 05/06/2022 | Paid | $359,632.00 |
| PRM 2200 22050419825 | Meters, Water | 05/06/2022 | Paid | $49,297.92 |
| PRM 2200 22042618956 | Meters, Water | 04/28/2022 | Paid | $120,213.66 |
| PRM 2200 22041317888 | Meters, Water | 04/15/2022 | Paid | $121,310.37 |
| PRM 2200 22041217782 | Meters, Water | 04/14/2022 | Paid | $610,763.04 |
| PRM 2200 22041217782 | Networking Services | 04/14/2022 | Paid | $148,513.89 |
| PRM 2200 22030414090 | Meters, Water | 03/08/2022 | Paid | $480,347.20 |
| PRM 2200 22030313922 | Meters, Water | 03/07/2022 | Paid | $370,272.00 |
| PRM 2200 22030313922 | Networking Services | 03/07/2022 | Paid | $16,600.21 |
| PRM 2200 22030313922 | WATER UTILITY SERVICES | 03/07/2022 | Paid | $134,369.11 |
| PRM 2200 22022513338 | WATER UTILITY SERVICES | 03/01/2022 | Paid | $162,665.15 |
| PRM 2200 22021412236 | Meters, Water | 02/16/2022 | Paid | $1,305,148.83 |
| PRM 2200 22021412236 | Networking Services | 02/16/2022 | Paid | $234,236.24 |
| PRM 2200 22011909995 | Meters, Water | 01/21/2022 | Paid | $14,896.00 |
| PRM 2200 22011809670 | Meters, Water | 01/20/2022 | Paid | $999,015.52 |
| PRM 2200 22011809670 | Networking Services | 01/20/2022 | Paid | $178,798.32 |
| PRM 2200 22011809670 | WATER UTILITY SERVICES | 01/20/2022 | Paid | $178,592.36 |
| PRM 2200 21121707395 | Meters, Water | 12/21/2021 | Paid | $618,545.08 |
| PRM 2200 21121707395 | Networking Services | 12/21/2021 | Paid | $91,357.56 |
| PRM 2200 21121707395 | WATER UTILITY SERVICES | 12/21/2021 | Paid | $180,411.63 |
| PRM 2200 21110903884 | Meters, Water | 11/12/2021 | Paid | $63,737.78 |
| PRM 2200 21110503509 | Meters, Water | 11/09/2021 | Paid | $1,197,127.52 |
| PRM 2200 21110503642 | Meters, Water | 11/09/2021 | Paid | $25,536.00 |
| PRM 2200 21110503642 | Networking Services | 11/09/2021 | Paid | $15,846.32 |
| PRM 2200 21110503642 | WATER UTILITY SERVICES | 11/09/2021 | Paid | $154,862.55 |
| PRM 2200 21102102060 | Meters, Water | 10/25/2021 | Paid | $6,901.44 |
| PRM 2200 21102102062 | Meters, Water | 10/25/2021 | Paid | $20,158.20 |
| PRM 2200 21102102062 | Networking Services | 10/25/2021 | Paid | $162,511.35 |
| PRM 2200 21102102062 | WATER UTILITY SERVICES | 10/25/2021 | Paid | $256,310.66 |
| PRM 2200 21082029723 | Meters, Water | 08/24/2021 | Paid | $82,632.48 |
| PRM 2200 21082029723 | Networking Services | 08/24/2021 | Paid | $199,097.19 |
| PRM 2200 21082029723 | System, Network, Database, DBA Administration Services | 08/24/2021 | Paid | $145,225.00 |
| PRM 2200 21071325833 | Meters, Water | 07/15/2021 | Paid | $2,938,296.00 |
| PRM 2200 21071325833 | Networking Services | 07/15/2021 | Paid | $92,820.87 |
| PRM 2200 21071325833 | System, Network, Database, DBA Administration Services | 07/15/2021 | Paid | $435,675.00 |
| PRM 2200 21071325833 | WATER UTILITY SERVICES | 07/15/2021 | Paid | $215,393.90 |
| PRM 2200 21062824483 | Networking Services | 06/30/2021 | Paid | $24,648.09 |
| PRM 2200 21062424148 | Meters, Water | 06/28/2021 | Paid | $158,665.02 |
| PRM 2200 21051720365 | Meters, Water | 05/18/2021 | Paid | $176,592.15 |
| PRM 2200 21051720365 | Networking Services | 05/18/2021 | Paid | $421,023.97 |
| PRM 2200 21051720365 | WATER UTILITY SERVICES | 05/18/2021 | Paid | $228,392.96 |
| PRM 2200 21021111882 | Meters, Water | 02/16/2021 | Paid | $116,489.80 |
| PRM 2200 21020911575 | Meters, Water | 02/11/2021 | Paid | $676,056.88 |
| PRM 2200 20122907666 | Networking Services | 12/31/2020 | Paid | $137,081.00 |
| PRM 2200 20122307430 | Networking Services | 12/28/2020 | Paid | $11,229.60 |
| PRM 2200 20122307431 | System, Network, Database, DBA Administration Services | 12/28/2020 | Paid | $145,225.00 |
| PRM 2200 20122307437 | System, Network, Database, DBA Administration Services | 12/28/2020 | Paid | $435,675.00 |