PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS UTILITY ENGINEERING, 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 8600 17091533780 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 09/18/2017 | Paid | $1,274.08 |
PRM 8600 14102703228 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 10/28/2014 | Paid | $1,652.54 |
PRM 8600 14080832983 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 08/11/2014 | Paid | $4,776.87 |