Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | WASTEWATER TRANSPORT SERVICES, 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 2200 23073129925 | Sewage Collection, Treatment, and Disposal- Architectural | 08/01/2023 | Paid | $2,962.50 |
| PRM 2200 23071127686 | Sewage Collection, Treatment, and Disposal- Architectural | 07/13/2023 | Paid | $20,737.50 |
| PRM 2200 23053123610 | Sewage Collection, Treatment, and Disposal- Architectural | 06/01/2023 | Paid | $3,950.00 |
| PRM 2200 23053023438 | Sewage Collection, Treatment, and Disposal- Architectural | 05/31/2023 | Paid | $11,900.00 |
| PRM 2200 23042419907 | Sewage Collection, Treatment, and Disposal- Architectural | 04/25/2023 | Paid | $3,080.00 |