PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | TRAFFIC LOGIX CORP |
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 22060922923 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 06/13/2022 | Paid | $73,500.00 |
PRM 2400 21102001901 | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 10/21/2021 | Paid | $5,250.00 |
PRM 2400 21101501442 | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 10/18/2021 | Paid | $16,450.00 |
GAX 2400 21012102828 | 01/25/2021 | Paid | $4,550.00 | |
PRM 2400 20042921390 | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 04/30/2020 | Paid | $6,300.00 |
GAX 2400 19040208446 | 04/04/2019 | Paid | $9,450.00 | |
PRM 2400 18022813431 | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 03/01/2018 | Paid | $4,500.00 |