Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| 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 17011309949 | Pipeline Management Services | 01/17/2017 | Paid | $20,713.71 |
| PRM 2200 16101300920 | Pipeline Management Services | 10/14/2016 | Paid | $8,114.18 |
| PRM 2200 16080533028 | Pipeline Management Services | 08/08/2016 | Paid | $2,521.36 |
| PRM 2200 16070529823 | Pipeline Management Services | 07/06/2016 | Paid | $8,526.62 |
| PRM 2200 16050924050 | Pipeline Management Services | 05/10/2016 | Paid | $67,510.59 |
| PRM 2200 16012111993 | Pipeline Management Services | 01/22/2016 | Paid | $50,187.50 |
| PRM 2200 15122308881 | Pipeline Management Services | 12/28/2015 | Paid | $2,065.00 |
| PRM 2200 15112405670 | Pipeline Management Services | 11/25/2015 | Paid | $1,068.00 |
| GAX 2200 15100200115 | 10/09/2015 | Paid | $7,610.00 | |
| GAX 2200 15092320982 | 09/30/2015 | Paid | $6,425.50 | |
| GAX 2200 15081018412 | 08/18/2015 | Paid | $4,890.31 | |
| GAX 2200 15071316817 | 07/20/2015 | Paid | $3,817.63 | |
| GAX 2200 15061815425 | 06/29/2015 | Paid | $1,555.50 | |
| GAX 2200 15050712867 | 05/14/2015 | Paid | $5,113.25 |