Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | THE HANOVER INSURANCE COMPANY |
| 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 6100 21060422035 | Maintenance and Repair, Sewer and Storm Drain (Inc | 06/07/2021 | Paid | $101,612.64 |
| PRM 6100 20021813930 | Maintenance and Repair, Sewer and Storm Drain (Inc | 02/19/2020 | Paid | $8,569.95 |
| PRM 6100 20021313537 | Maintenance and Repair, Sewer and Storm Drain (Inc | 02/14/2020 | Paid | $277,138.85 |
| PRM 6100 19121607165 | Maintenance and Repair, Sewer and Storm Drain (Inc | 12/17/2019 | Paid | $389,213.32 |
| PRM 6100 19111904938 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/20/2019 | Paid | $332,313.28 |