PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | WATER MONITORING SOLUTIONS INC |
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 23052523250 | High Water Detection and Measuring Equipment | 05/30/2023 | Paid | $10,265.00 |
PRM 6300 10061527184 | Telephone Equipment and Piece Parts (Not Lines or | 06/16/2010 | Paid | $8,195.00 |