PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INSITUFORM TECHNOLOGIES LLC |
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 6300 14073132106 | Maintenance and Repair, Sewer and Storm Drain (Inc | 08/01/2014 | Paid | $18,773.00 |
PRM 6300 14073031894 | Maintenance and Repair, Sewer and Storm Drain (Inc | 07/31/2014 | Paid | $15,116.00 |