Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS TRAIL BLAZERS, LLC |
| 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 8600 13120907291 | Traffic Counting Services | 12/10/2013 | Paid | $8,850.00 |
| PRM 8600 13072530289 | Traffic Counting Services | 07/26/2013 | Paid | $5,000.00 |
| PRM 8600 13071728902 | Traffic Counting Services | 07/18/2013 | Paid | $3,500.00 |