Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | SPECIALIZED MAINTENANCE SVCS 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 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 |