Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RELIABILITY POINT, LLC |
| 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 6300 23100900849 | Sewer Inspection Equipment | 10/10/2023 | Paid | $8,445.07 |
| PRM 6300 23071728448 | Sewer Inspection Equipment | 07/20/2023 | Paid | $2,712.79 |
| PRM 6300 23071428326 | Sewer Inspection Equipment | 07/18/2023 | Paid | $10,669.30 |
| PRM 6300 20041319853 | Sewer Inspection Equipment | 04/14/2020 | Paid | $1,714.83 |
| PRM 6300 20031216804 | Sewer Inspection Equipment | 03/16/2020 | Paid | $1,200.00 |