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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE INTERRA HYDRO, 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 23101201366 Public Utilities: Water, Sewer and Gas Maintenance 10/16/2023 Paid $263,768.00
PRM 2200 22092032269 Public Utilities: Water, Sewer and Gas Maintenance 09/22/2022 Paid $26,270.86
PRM 2200 22081128579 Public Utilities: Water, Sewer and Gas Maintenance 08/15/2022 Paid $31,228.56
PRM 2200 22080327992 Public Utilities: Water, Sewer and Gas Maintenance 08/08/2022 Paid $23,346.18
PRM 2200 22031515103 Public Utilities: Water, Sewer and Gas Maintenance 03/17/2022 Paid $81,148.38
PRM 2200 22011909850 Public Utilities: Water, Sewer and Gas Maintenance 01/20/2022 Paid $83,707.70
PRM 2200 21120105736 Public Utilities: Water, Sewer and Gas Maintenance 12/02/2021 Paid $10,156.76
PRM 2200 21111504222 Public Utilities: Water, Sewer and Gas Maintenance 11/16/2021 Paid $65,803.60
PRM 2200 19102402646 Public Utilities: Water, Sewer and Gas Maintenance 10/25/2019 Paid $41,728.00
PRM 2200 19031814979 Public Utilities: Water, Sewer and Gas Maintenance 03/19/2019 Paid $19,789.50
PRM 2200 19022813259 Public Utilities: Water, Sewer and Gas Maintenance 03/01/2019 Paid $33,090.00
PRM 2200 19013009750 Public Utilities: Water, Sewer and Gas Maintenance 01/31/2019 Paid $57,946.00
PRM 2200 18112604885 Public Utilities: Water, Sewer and Gas Maintenance 11/27/2018 Paid $19,980.00
PRM 2200 17102502565 Public Utilities: Water, Sewer and Gas Maintenance 10/26/2017 Paid $42,360.00
PRM 2200 17091433600 Public Utilities: Water, Sewer and Gas Maintenance 09/15/2017 Paid $44,280.00
PRM 2200 17060624017 Public Utilities: Water, Sewer and Gas Maintenance 06/07/2017 Paid $43,596.50
PRM 2200 17030715347 Public Utilities: Water, Sewer and Gas Maintenance 03/08/2017 Paid $25,200.00
PRM 2200 16101100623 Public Utilities: Water, Sewer and Gas Maintenance 10/12/2016 Paid $99,175.15
PRM 2200 16090136078 Public Utilities: Water, Sewer and Gas Maintenance 09/02/2016 Paid $17,550.00
PRM 2200 16071430971 Public Utilities: Water, Sewer and Gas Maintenance 07/15/2016 Paid $12,570.00