PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | H3LRS, 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 8600 23101001037 | Irrigation Equipment and Supplies | 10/12/2023 | Paid | $2,098.49 |
PRM 6300 23081030986 | Pumps, Vertical, Maintenance and Repair | 08/14/2023 | Paid | $1,281.34 |
PRM 6300 22101301763 | Pumps, Vertical, Maintenance and Repair | 10/17/2022 | Paid | $10,071.32 |