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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
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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 21062924638 Sludge Removal, Building (Incl Grease Trap Cleaning) 07/01/2021 Paid $60,532.50
PRM 2200 19071026153 Sludge Removal, Building (Incl Grease Trap Cleaning) 07/11/2019 Paid $1,585.00
PRM 2200 19042418803 Sludge Removal, Building (Incl Grease Trap Cleaning) 04/25/2019 Paid $6,525.00
PRM 2200 19042418809 Sludge Removal, Building (Incl Grease Trap Cleaning) 04/25/2019 Paid $1,455.00
PRM 2200 19031814983 PUMPING SERVICES, SEWER 03/19/2019 Paid $1,390.00
PRM 2200 18021312022 Sludge Removal, Building (Incl Grease Trap Cleaning) 02/14/2018 Paid $51,921.25
PRM 2200 17030915686 Sludge Removal, Building (Incl Grease Trap Cleaning) 03/13/2017 Paid $6,555.00
PRM 2200 16101200823 Sludge Removal, Building (Incl Grease Trap Cleaning) 10/13/2016 Paid $14,700.00