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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STORM DRAINAGE |
| PAYEE | TECHLINE PIPE LP |
| 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 6300 23020311834 | Pipe, Concrete | 02/06/2023 | Paid | $35,515.92 |
| PRM 6300 19111404573 | Manholes, and Manhole Covers, Frames, Grates, Ring | 11/15/2019 | Paid | $8,202.20 |
| PRM 6300 19090331376 | Manholes, and Manhole Covers, Frames, Grates, Ring | 09/04/2019 | Paid | $521.80 |
| PRM 6300 19081329692 | Manholes, and Manhole Covers, Frames, Grates, Ring | 08/14/2019 | Paid | $384.96 |
| PRM 6300 19080829192 | Manholes, and Manhole Covers, Frames, Grates, Ring | 08/09/2019 | Paid | $4,427.04 |
| PRM 6300 18121806885 | Manholes, and Manhole Covers, Frames, Grates, Ring | 12/19/2018 | Paid | $9,553.19 |
| PRM 6300 18121006258 | Manholes, and Manhole Covers, Frames, Grates, Ring | 12/11/2018 | Paid | $4,665.21 |