Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENTRAL TEXAS EQUIPMENT |
| 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 6300 12100800932 | EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R | 10/09/2012 | Paid | $536.20 |
| GAX 6200 12071117426 | 07/27/2012 | Paid | $12.50 | |
| GAX 6200 12051714092 | 06/14/2012 | Paid | $8.41 | |
| PRM 6200 11080530450 | Asphalt Equipment and Accessory Rental or Lease | 08/08/2011 | Paid | $390.00 |
| PRM 2200 11020812947 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/09/2011 | Paid | $493.55 |
| PRM 2200 10121007578 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/13/2010 | Paid | $1,100.10 |
| PRM 2200 10110203811 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 11/03/2010 | Paid | $2,341.60 |
| PRM 6200 10030216057 | Transportation of Goods (Freight) | 03/03/2010 | Paid | $10.47 |
| PRM 6200 09033123682 | Scrapers, Chipping and Sealing | 04/01/2009 | Paid | $10.26 |
| PRM 6200 08101502283 | EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R | 10/16/2008 | Paid | $123.75 |
| PRM 6200 08101502284 | EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R | 10/16/2008 | Paid | $123.75 |
| PRM 6200 08101502285 | EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R | 10/16/2008 | Paid | $123.75 |
| PRM 6200 08101502286 | Transportation of Goods (Freight) | 10/16/2008 | Paid | $15.00 |