Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GUY PEMBERTON |
| 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 8100 18101501561 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 10/16/2018 | Paid | $2,185.00 |
| PRM 8100 17111003813 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 11/13/2017 | Paid | $2,185.00 |
| PRM 2200 16120706132 | Water/Wastewater Conservation Services | 12/08/2016 | Paid | $2,142.50 |
| PRM 2200 16052725793 | Water/Wastewater Conservation Services | 05/31/2016 | Paid | $1,942.50 |