Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WACHS UTILITY SERVICES |
| 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 10062227891 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 06/23/2010 | Paid | $73,595.00 |
| PRM 2200 10060125652 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 06/02/2010 | Paid | $80,715.00 |
| PRM 2200 10050322776 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 05/04/2010 | Paid | $135,751.55 |
| PRM 2200 10032318785 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 03/24/2010 | Paid | $108,038.85 |
| PRM 2200 10022615555 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 03/01/2010 | Paid | $177,170.15 |
| PRM 2200 10020913637 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 02/10/2010 | Paid | $242,475.95 |
| PRM 2200 09122808746 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 12/29/2009 | Paid | $231,618.30 |
| PRM 2200 09111805465 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 11/19/2009 | Paid | $131,060.00 |
| PRM 2200 09102803064 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 10/29/2009 | Paid | $147,720.00 |
| PRM 2200 09092344705 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 09/24/2009 | Paid | $154,840.00 |
| PRM 2200 09082040985 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 08/21/2009 | Paid | $102,215.00 |
| PRM 2200 09072337455 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 07/24/2009 | Paid | $113,675.00 |
| PRM 2200 09062634609 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 06/29/2009 | Paid | $126,472.45 |
| PRM 2200 09052630728 | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 05/27/2009 | Paid | $115,925.00 |