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 |