Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FERGUSON US HOLDINGS, INC |
| 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 6300 24071733906 | Soil Erosion Sheeting Material (To Include Silt Fe | 07/18/2024 | Paid | $4,922.42 |
| PRM 2200 24011611629 | Meter Fittings, Water, Accessories, Parts, and Con | 01/18/2024 | Paid | $8,372.59 |
| PRM 2200 23090633885 | Meter Fittings, Water, Accessories, Parts, and Con | 09/07/2023 | Paid | $93,900.74 |
| PRM 2200 23090433661 | Meter Fittings, Water, Accessories, Parts, and Con | 09/06/2023 | Paid | $368,200.00 |