PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SES AMERICA, INC |
PAYMENT REQUEST | Select a payment request. |
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 24010910852 | REMOVE AND/OR RELOCATE OR RENOVATE TRAFFIC SIGNAL | 01/11/2024 | Paid | $3,479.00 |
PRM 6200 24010910886 | REMOVE AND/OR RELOCATE OR RENOVATE TRAFFIC SIGNAL | 01/11/2024 | Paid | $828.00 |