Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | STORM WATER SYSTEMS, 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 6300 25072436148 | NETTING, 100% POLYESTER MESH | 07/25/2025 | Paid | $29,757.00 |
| PRM 6300 25072436148 | Transportation of Goods (Freight) | 07/25/2025 | Paid | $500.00 |
| PRM 6300 19121807480 | NETTING, 100% POLYESTER MESH | 12/19/2019 | Paid | $36,216.00 |