Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ECO-COUNTER 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 6200 23040718489 | Software Maintenance/Support | 04/11/2023 | Paid | $16,006.50 |
| PRM 6200 22012410372 | Traffic Counters, Monitors, and Accessories | 01/25/2022 | Paid | $7,384.50 |
| PRM 6200 20083132571 | Traffic Counters, Monitors, and Accessories | 09/01/2020 | Paid | $5,110.00 |