Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
| 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 19052421931 | MONITORS, TEMPERATURE, INCLUDING PARTS AND ACCESSORIES | 05/28/2019 | Paid | $2,975.00 |
| PRM 2400 19010207606 | MAINTENANCE AND REPAIR, PHOTOGRAPHIC EQUIPMENT | 01/03/2019 | Paid | $1,200.00 |
| PRM 2400 16102001869 | Traffic Signal Maintenance and Repair | 10/21/2016 | Paid | $1,200.00 |
| PRM 2400 16021814682 | CABINET PARTS, TRAFFIC CONTROLLER | 02/19/2016 | Paid | $2,100.00 |
| PRM 2400 15102102401 | SEALERS, TRAFFIC SIGNAL LOOP | 10/22/2015 | Paid | $2,505.00 |