Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE WWATERTECH SERVICES, 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 2200 21092132723 REMOVAL SERVICES, SCREENING AND GRIT 09/23/2021 Paid $8,600.00
PRM 2200 21091632205 REMOVAL SERVICES, SCREENING AND GRIT 09/20/2021 Paid $4,300.00
PRM 2200 20120705804 Screens and Strainers, Water Intake, etc. 12/08/2020 Paid $18,810.00