Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | URELIFT GULF COAST, LP |
| 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 12011809996 | Maintenance and Repair, Water System, Main and Ser | 01/19/2012 | Paid | $1,000.00 |
| PRM 2200 11120606346 | Maintenance and Repair, Water System, Main and Ser | 12/07/2011 | Paid | $42,300.00 |