Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | CENTRAL TEXAS EQUIPMENT |
| 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 21040716491 | Breaker/Drill, Gasoline Powered | 04/08/2021 | Paid | $362.00 |
| PRM 2400 21040716491 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 04/08/2021 | Paid | $165.00 |
| PRM 2400 21040716491 | MISCELLANEOUS SERVICES | 04/08/2021 | Paid | $18.98 |
| PRM 2400 21040716491 | Transportation of Goods (Freight) | 04/08/2021 | Paid | $44.35 |
| PRM 2400 21011409198 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/15/2021 | Paid | $183.08 |
| PRM 2400 21010708572 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/11/2021 | Paid | $1,181.50 |