Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALL POINTS INSPECTION SVCS 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 2200 23040317758 | CLEANING, STORM SEWER | 04/04/2023 | Paid | $1,025.50 |
| PRM 2200 21031714741 | CLEANING, STORM SEWER | 03/22/2021 | Paid | $848.00 |
| PRM 2200 21031914858 | CLEANING, STORM SEWER | 03/22/2021 | Paid | $800.00 |