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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CENTRAL TEXAS UTILITY SERVICES LLC
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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 09080539203 Maintenance and Repair, Sewer and Storm Drain (Inc 08/06/2009 Paid $33,042.85
PRM 2200 09050528414 Maintenance and Repair, Sewer and Storm Drain (Inc 05/06/2009 Paid $25,163.12
PRM 2200 09031721969 Maintenance and Repair, Sewer and Storm Drain (Inc 03/18/2009 Paid $34,695.37
PRM 2200 09022318932 Maintenance and Repair, Sewer and Storm Drain (Inc 02/24/2009 Paid $85,152.30
PRM 2200 09010512086 Maintenance and Repair, Sewer and Storm Drain (Inc 01/06/2009 Paid $76,017.10
PRM 2200 08121009949 Maintenance and Repair, Sewer and Storm Drain (Inc 12/11/2008 Paid $33,587.25
PRM 2200 08120308844 Maintenance and Repair, Sewer and Storm Drain (Inc 12/04/2008 Paid $95,896.80
PRM 2200 08102102965 Maintenance and Repair, Sewer and Storm Drain (Inc 10/22/2008 Paid $4,750.00
PRM 2200 08102102966 Maintenance and Repair, Sewer and Storm Drain (Inc 10/22/2008 Paid $62,899.50