Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
| 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 14100200178 | Storm Drain Cleaning, Repair, and Sludge Removal S | 10/03/2014 | Paid | $3,457.50 |
| PRM 2200 14100100044 | Storm Drain Cleaning, Repair, and Sludge Removal S | 10/02/2014 | Paid | $1,035.00 |