Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MADDAUS WATER MANAGEMENT, INC. |
| 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 4400 15120907190 | Utilities: Gas, Water, Electric Consulting | 04/01/2016 | Paid | $4,712.50 |
| PRM 4400 15092139129 | Utilities: Gas, Water, Electric Consulting | 09/22/2015 | Paid | $18,515.00 |
| PRM 4400 15082436014 | Utilities: Gas, Water, Electric Consulting | 08/25/2015 | Paid | $9,893.75 |
| PRM 4400 15072332542 | Utilities: Gas, Water, Electric Consulting | 07/24/2015 | Paid | $6,865.00 |