Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | GARRATT-CALLAHAN COMPANY |
| 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 7500 24032519833 | Water and Wastewater Treatment Services | 03/28/2024 | Outstanding | $720.00 |
| PRM 7500 23122809670 | Water and Wastewater Treatment Services | 12/29/2023 | Paid | $1,350.00 |