Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | TRAFFIC & PARKING CONTROL CO INC |
| 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 22030414110 | Parking Meters and Area Control Equipment | 03/07/2022 | Paid | $1,678.40 |
| PRM 2400 22030414110 | Transportation of Goods (Freight) | 03/07/2022 | Paid | $225.00 |
| PRM 2400 19111905039 | POSTS, DELINEATOR MARKER | 11/21/2019 | Paid | $59,970.00 |
| PRM 8100 16122107956 | FILM, ELECTROSTATIC, PLOTTER | 12/22/2016 | Paid | $1,560.38 |
| PRM 8100 16082234826 | SHEETING, SIGN MATERIAL, REFLECTIVE, HIGH INTENSIT | 08/23/2016 | Paid | $1,239.76 |
| PRM 8100 16033020108 | BLADES | 03/31/2016 | Paid | $167.68 |
| PRM 8100 15062529231 | SHEETING, SIGN MATERIAL, REFLECTIVE, HIGH INTENSIT | 06/26/2015 | Paid | $866.00 |
| PRM 8100 15040720435 | Sign Material, Non-Reflective | 04/08/2015 | Paid | $102.20 |
| PRM 8100 15032519074 | Sign Material, Non-Reflective | 03/26/2015 | Paid | $1,555.52 |
| PRM 8100 13091234954 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 09/13/2013 | Paid | $1,598.99 |
| PRM 8100 13051623069 | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 05/17/2013 | Paid | $1,515.38 |
| PRM 2400 13010809876 | DELINEATORS, REFLECTORIZED | 01/09/2013 | Paid | $3,516.00 |