PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | RELIABILITY POINT, 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 6300 20031216804 | Sewer Inspection Equipment | 03/16/2020 | Paid | $1,291.74 |
PRM 6300 19061824215 | Sewer Inspection Equipment | 06/19/2019 | Paid | $21,950.00 |
PRM 6300 18112604935 | Sewer Inspection Equipment | 11/27/2018 | Paid | $33,245.89 |