Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | WWATERTECH SERVICES, INC. |
| 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 22090831239 | CONTAINERS, ROLL-OFF | 09/12/2022 | Paid | $135,100.00 |
| PRM 2200 19101501173 | DUMPSTERS, PARTS AND ACCESSORIES | 10/16/2019 | Paid | $219,400.00 |
| PRM 2200 19101501173 | TRANSPORTATION OF GOODS AND OTHER FREIGHT SERVICES DURING NA | 10/16/2019 | Paid | $3,600.00 |
| PRM 2200 14040418900 | DUMPSTERS, PARTS AND ACCESSORIES | 04/07/2014 | Paid | $65,882.00 |
| PRM 2200 13011811278 | DUMPSTERS, PARTS AND ACCESSORIES | 01/22/2013 | Paid | $32,941.00 |