Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HARTWELL ENVIRONMENTAL CORP |
| 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 22120506298 | AUGERS, EARTH, POWERED | 12/06/2022 | Paid | $25,921.88 |
| PRM 2200 22081628965 | CLIMBER SCREEN EQUIPMENT, INCLUDING PARTS AND ACCESSORIES | 08/18/2022 | Paid | $8,044.65 |
| PRM 2200 22062924731 | BRACKETS | 06/30/2022 | Paid | $7,562.50 |
| PRM 2200 22062924731 | FREIGHT SERVICES | 06/30/2022 | Paid | $350.00 |
| PRM 2200 22062924731 | Mechanical Pump and Shaft Seals | 06/30/2022 | Paid | $5,043.75 |
| PRM 2200 20061025066 | Bar and Trash Screen Equipment and Parts | 06/11/2020 | Paid | $6,444.34 |
| PRM 2200 20022715056 | Bar and Trash Screen Equipment and Parts | 02/28/2020 | Paid | $10,716.00 |
| PRM 2200 18072526672 | PARTS AND ACCESSORIES, CONVEYORS | 07/26/2018 | Paid | $11,490.35 |
| PRM 2200 12021012202 | Transportation of Goods (Freight) | 02/13/2012 | Paid | $175.00 |
| PRM 2200 12021012202 | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, RELATED EQUIP | 02/13/2012 | Paid | $4,475.00 |