Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FLUID METER SERVICE CORP |
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 8100 25011312135 | Meters, Water | 01/14/2025 | Outstanding | $1,100.00 |
PRM 8100 22111004308 | Meters, Water | 11/14/2022 | Paid | $900.00 |
PRM 8200 19091632820 | Miscellaneous Testing and Calibration Services | 09/17/2019 | Paid | $350.00 |
PRM 8100 18010208209 | Testing and Monitoring Services for Air, Gas, and Water | 01/03/2018 | Paid | $900.00 |
PRM 8100 16122107957 | Testing and Monitoring Services for Air, Gas, and Water | 12/22/2016 | Paid | $600.00 |
PRM 8100 15121608222 | Testing and Monitoring Services for Air, Gas, and Water | 12/17/2015 | Paid | $600.00 |
PRM 8100 14121007279 | SERVICES NOT OTHERWISE CLASSIFIED | 12/11/2014 | Paid | $900.00 |
PRM 8100 11031416532 | SERVICES NOT OTHERWISE CLASSIFIED | 03/15/2011 | Paid | $475.00 |
PRM 8100 09111605264 | Miscellaneous Testing and Calibration Services | 11/17/2009 | Paid | $275.00 |
PRM 8100 09011213381 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 01/13/2009 | Paid | $250.00 |