Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RELIABILITY POINT, 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 25022417215 | Sewer Inspection Equipment | 02/25/2025 | Paid | $9,851.38 |
| PRM 6300 24092442819 | Sewer Inspection Equipment | 09/26/2024 | Paid | $3,893.83 |
| PRM 6300 24062831709 | Sewer Inspection Equipment | 07/01/2024 | Paid | $5,036.70 |
| PRM 6300 24051526377 | Sewer Inspection Equipment | 05/20/2024 | Paid | $4,744.06 |
| PRM 6300 24032920748 | Sewer Inspection Equipment | 04/02/2024 | Paid | $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 |