PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TRAFFIC & PARKING CONTROL CO 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 17033017805 | ENCODER/DECODER, ELECTRONIC MESSAGE SIGN | 03/31/2017 | Paid | $912.48 |
PRM 2400 15091438362 | Radar Speed Display Sign | 09/15/2015 | Paid | $2,900.00 |
PRM 2400 12101701914 | CAMERAS, CLOSED CIRCUIT TELEVISION | 10/18/2012 | Paid | $42,342.36 |
PRM 2400 12101701914 | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 10/18/2012 | Paid | $1,990.56 |