PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RELIABILITY POINT, LLC |
PAYMENT REQUEST | Select a payment request. |
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 24032920748 | Sewer Inspection Equipment | 04/02/2024 | Outstanding | $4,760.01 |
PRM 6300 22060222342 | Sewer Inspection Equipment | 06/06/2022 | Paid | $2,351.42 |
PRM 6300 20121606946 | Sewer Inspection Equipment | 12/21/2020 | Paid | $652.00 |
PRM 6300 20041319853 | Sewer Inspection Equipment | 04/14/2020 | Paid | $4,973.50 |
PRM 6300 20031316854 | Sewer Inspection Equipment | 03/16/2020 | Paid | $4,395.56 |
PRM 6300 20013111697 | Sewer Inspection Equipment | 02/03/2020 | Paid | $4,652.50 |