Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | INSITUFORM TECHNOLOGIES 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 19040416900 | CLEANING, STORM SEWER | 04/05/2019 | Paid | $58,865.00 |
| PRM 6300 16120606058 | Maintenance and Repair, Sewer and Storm Drain (Inc | 12/07/2016 | Paid | $10,350.00 |