PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS TAP SERVICE, 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 12013010966 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 01/31/2012 | Paid | $425.00 |
PRM 2200 11031816962 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 03/21/2011 | Paid | $425.00 |
PRM 2200 11021713802 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 02/18/2011 | Paid | $425.00 |
PRM 2200 10121608002 | BORING, DRILLING, TESTING AND SOUNDINGS | 12/17/2010 | Paid | $475.00 |
PRM 2200 09060331740 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 06/04/2009 | Paid | $499.99 |