Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE SPECIALIZED MAINTENANCE SVCS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 10040620213 Maintenance and Repair, Sewer and Storm Drain (Inc 04/07/2010 Paid $278,670.63
PRM 2200 10021013902 Maintenance and Repair, Sewer and Storm Drain (Inc 02/11/2010 Paid $54,059.03
PRM 2200 09073038587 Maintenance and Repair, Sewer and Storm Drain (Inc 07/31/2009 Paid $228,774.53
PRM 2200 09072437662 Maintenance and Repair, Sewer and Storm Drain (Inc 07/27/2009 Paid $459,532.42
PRM 2200 09062434256 Maintenance and Repair, Sewer and Storm Drain (Inc 06/25/2009 Paid $20,142.03
PRM 2200 09060532092 Maintenance and Repair, Sewer and Storm Drain (Inc 06/08/2009 Paid $101,874.13
PRM 2200 09032322513 Maintenance and Repair, Sewer and Storm Drain (Inc 03/24/2009 Paid $137,378.73
PRM 2200 09030520332 Maintenance and Repair, Sewer and Storm Drain (Inc 03/06/2009 Paid $79,870.19
PRM 2200 09022519288 Maintenance and Repair, Sewer and Storm Drain (Inc 02/26/2009 Paid $23,638.32