Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TRAFFIC LOGIX CORP |
| 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 2400 22072727225 | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 07/28/2022 | Paid | $84,975.00 |
| PRM 2400 22072727225 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 07/28/2022 | Paid | $26,250.00 |
| PRM 2400 22012610621 | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 01/27/2022 | Paid | $40,990.00 |