Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | XYLEM WATER SOLUTIONS USA, 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 23030114264 | Sewage and Sludge Pumps, Submersible | 03/02/2023 | Paid | $20,889.35 |
PRM 2200 22062424322 | Pumps and Pump Accessories Maintenance and Repair | 06/28/2022 | Paid | $1,440.00 |
PRM 2200 22012410299 | FREIGHT SERVICES | 01/25/2022 | Paid | $2,521.00 |
PRM 2200 22012410299 | Sewage and Sludge Pumps, Submersible | 01/25/2022 | Paid | $55,048.00 |
PRM 2200 21101501428 | Pumps and Pump Accessories Maintenance and Repair | 10/18/2021 | Paid | $325.15 |
PRM 2200 21080928697 | Sewage and Sludge Pumps, Submersible | 08/12/2021 | Paid | $7,079.00 |
PRM 2200 21080928697 | Transportation of Goods (Freight) | 08/12/2021 | Paid | $326.00 |
PRM 2200 21073027756 | Sewage and Sludge Pumps, Submersible | 08/02/2021 | Paid | $7,972.00 |
PRM 2200 21073027756 | Transportation of Goods (Freight) | 08/02/2021 | Paid | $367.00 |
PRM 2200 20021113071 | PUMPS, SUMP, SUBMERSIBLE | 02/12/2020 | Paid | $34,348.50 |
PRM 2200 20021113071 | Transportation of Goods (Freight) | 02/12/2020 | Paid | $1,603.00 |
PRM 2200 17060123660 | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 06/02/2017 | Paid | $40,750.20 |
PRM 2200 17060123660 | Transportation of Goods (Freight) | 06/02/2017 | Paid | $1,799.00 |
PRM 2200 17031315895 | PUMPS, SUMP, SUBMERSIBLE | 03/14/2017 | Paid | $677.69 |
PRM 2200 17030915685 | PUMPS, SUMP, SUBMERSIBLE | 03/10/2017 | Paid | $4,242.45 |
PRM 2200 16111504346 | Sewage and Sludge Pumps, Submersible | 11/16/2016 | Paid | $42,130.40 |
PRM 2200 16011310966 | PUMPS, SUMP, SUBMERSIBLE | 01/14/2016 | Paid | $37,593.60 |
PRM 2200 15061728179 | Cavity Pumps, Progressive | 06/18/2015 | Paid | $15,318.70 |
PRM 2200 15061728179 | Transportation of Goods (Freight) | 06/18/2015 | Paid | $578.00 |