Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MATOUS CONSTRUCTION LTD |
| 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 21072627145 | Water Supply Plant Operating and Monitoring System | 07/27/2021 | Paid | $72,478.00 |
| PRM 2200 21051820507 | Water Supply Plant Operating and Monitoring System | 05/20/2021 | Paid | $31,000.00 |
| PRM 2200 21051820513 | Water Supply Plant Operating and Monitoring System | 05/20/2021 | Paid | $12,876.99 |
| PRM 2200 21051019762 | Water Supply Plant Operating and Monitoring System | 05/11/2021 | Paid | $53,296.10 |
| PRM 2200 21042218017 | Water Supply Plant Operating and Monitoring System | 04/26/2021 | Paid | $153,568.65 |
| PRM 2200 21042218024 | Water Supply Plant Operating and Monitoring System | 04/26/2021 | Paid | $12,972.87 |
| PRM 2200 21040716464 | Water Supply Plant Operating and Monitoring System | 04/08/2021 | Paid | $91,340.59 |