Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | UPPER BRUSHY CREEK WATER |
| 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 19091032108 | Pipeline Management Services | 09/11/2019 | Paid | $2,016.20 |
| PRM 2200 18091831348 | Pipeline Management Services | 09/19/2018 | Paid | $427,805.00 |
| PRM 2200 18030613963 | Pipeline Management Services | 03/07/2018 | Paid | $59,841.00 |
| PRM 2200 17122707756 | Pipeline Management Services | 12/28/2017 | Paid | $27,975.14 |
| PRM 2200 17100600476 | Pipeline Management Services | 10/09/2017 | Paid | $71,820.00 |
| PRM 2200 17100500357 | Pipeline Management Services | 10/06/2017 | Paid | $252,135.00 |
| PRM 2200 17100500358 | Pipeline Management Services | 10/06/2017 | Paid | $43,728.81 |
| PRM 2200 17071928041 | Pipeline Management Services | 07/20/2017 | Paid | $749,989.70 |
| PRM 2200 17052222641 | Pipeline Management Services | 05/23/2017 | Paid | $10,008.75 |
| PRM 2200 17050220762 | Pipeline Management Services | 05/03/2017 | Paid | $644,744.08 |
| PRM 2200 17041319076 | Pipeline Management Services | 04/14/2017 | Paid | $666,495.90 |
| PRM 2200 17041319077 | Pipeline Management Services | 04/14/2017 | Paid | $387,226.88 |