Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HACH CO |
| 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 18050219362 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 05/03/2018 | Paid | $1,135.00 |
| PRM 2200 18010408529 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/05/2018 | Paid | $3,594.00 |
| PRM 2200 17092034105 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 09/21/2017 | Paid | $1,142.79 |
| PRM 2200 17062826215 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 06/29/2017 | Paid | $299.79 |
| PRM 2200 17062625854 | Maintenance and Repair, Water System, Main and Ser | 06/27/2017 | Paid | $444.79 |
| PRM 2200 17020712401 | Maintenance and Repair, Water System, Main and Ser | 02/08/2017 | Paid | $841.79 |
| PRM 2200 16090636450 | Maintenance and Repair, Water System, Main and Ser | 09/07/2016 | Paid | $1,530.00 |
| PRM 2200 16081533956 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/16/2016 | Paid | $1,605.00 |
| PRM 2200 16081533957 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/16/2016 | Paid | $806.99 |
| PRM 2200 16081233911 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/15/2016 | Paid | $765.00 |
| PRM 2200 14053024836 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 06/02/2014 | Paid | $11,368.94 |
| PRM 2200 11081731636 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/18/2011 | Paid | $1,699.00 |
| PRM 2200 11081030974 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/11/2011 | Paid | $1,187.00 |
| PRM 2200 10072030948 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/21/2010 | Paid | $863.95 |
| PRM 2200 10071530527 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/16/2010 | Paid | $2,429.85 |