PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | Select a payment request. |
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 24021915430 | Meters, Water | 02/21/2024 | Paid | $1,058.40 |
PRM 2200 23122209385 | Meters, Water | 12/27/2023 | Paid | $3,763.50 |
PRM 2200 23122009015 | Meters, Water | 12/21/2023 | Paid | $24,000.00 |
PRM 2200 23120707317 | Meters, Water | 12/11/2023 | Paid | $3,931.00 |
PRM 2200 23111605061 | Meters, Water | 11/20/2023 | Paid | $1,500.00 |
PRM 2200 23081431220 | Meters, Water | 08/15/2023 | Paid | $2,871.00 |
PRM 2200 23080330214 | Meters, Water | 08/07/2023 | Paid | $957.00 |
PRM 2200 23080230107 | Meters, Water | 08/03/2023 | Paid | $359.80 |
PRM 2200 23021412883 | Meters, Water | 02/16/2023 | Paid | $1,540.00 |
PRM 2200 22080528154 | Meters, Water | 08/08/2022 | Paid | $31,544.93 |