Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
| PAYEE | BOMMARITO GROUP INC (THE) |
| 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 6100 23092636493 | Mechanical Engineering | 09/28/2023 | Paid | $8,013.62 |
| PRM 6100 23091535240 | Mechanical Engineering | 09/19/2023 | Paid | $16,060.70 |
| PRM 6100 23091535173 | Mechanical Engineering | 09/18/2023 | Paid | $14,374.10 |
| PRM 6100 23091334870 | Mechanical Engineering | 09/14/2023 | Paid | $12,119.52 |
| PRM 6100 23072128905 | Mechanical Engineering | 07/24/2023 | Paid | $35,484.64 |
| PRM 6100 23070627135 | Mechanical Engineering | 07/10/2023 | Paid | $9,778.65 |