PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
PAYEE | TWENTY FOUR SEVEN RESOURCES LLC |
PAYMENT REQUEST | Select a payment request. |
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 23050521246 | CARPET CLEANING | 05/09/2023 | Paid | $6,455.00 |