Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | WATER TREATMENT & DISTRIBUTION SYSTEMS |
| PAYEE | MACAULAY CONTROLS CO |
| 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 22112205316 | Communications Cable | 11/28/2022 | Paid | $3,750.00 |
| PRM 2200 22112205316 | Logging Devices, Electronic (Long-Range Data Colle | 11/28/2022 | Paid | $18,575.00 |
| PRM 2200 22112205316 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/28/2022 | Paid | $8,000.00 |