PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WASTEWATER TRANSPORT SERVICES, 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 7500 21052421234 | Septic Tank Maint Repair(Absorption/Leach Field Construction | 05/27/2021 | Paid | $2,100.00 |
PRM 7500 20041620273 | Septic Tank Maint Repair(Absorption/Leach Field Construction | 04/20/2020 | Paid | $2,610.00 |