Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | LARRY D. RENO |
| 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 9300 14051323210 | Arts Services (Cultural, Design, Visual, etc.) | 05/14/2014 | Paid | $1,000.00 |
| PRM 7800 13011611056 | DECALS, VEHICLE | 01/17/2013 | Paid | $1,987.00 |
| PRM 7800 09012715390 | Body and Frame Work (Including Undercoating) | 01/28/2009 | Paid | $480.00 |
| PRM 9300 08123011761 | DECALS, VEHICLE | 12/31/2008 | Paid | $1,800.00 |
| PRM 9300 08120208775 | DECALS, VEHICLE | 12/03/2008 | Paid | $1,756.00 |
| PRM 9300 08100901399 | DECALS, VEHICLE | 10/10/2008 | Paid | $1,275.50 |