Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | EXCELL ENVIRONMENTAL |
| 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 7800 24012612981 | Steel Tanks, Surface and Underground Type (For Gas | 01/30/2024 | Paid | $145,398.00 |
| PRM 7800 23110303975 | Steel Tanks, Surface and Underground Type (For Gas | 11/06/2023 | Paid | $34,535.00 |
| PRM 7800 23091835421 | Steel Tanks, Surface and Underground Type (For Gas | 09/19/2023 | Paid | $23,400.00 |
| PRM 7800 23081631641 | Steel Tanks, Surface and Underground Type (For Gas | 08/17/2023 | Paid | $25,926.00 |
| PRM 7800 23051522179 | Gasoline and Diesel Fuel Pumps, Service Station Ty | 05/18/2023 | Paid | $30,000.00 |
| PRM 7800 23051522179 | Steel Tanks, Surface and Underground Type (For Gas | 05/18/2023 | Paid | $50,000.00 |
| PRM 7800 23012511136 | Steel Tanks, Surface and Underground Type (For Gas | 01/26/2023 | Paid | $45,035.00 |
| PRM 7800 22101001090 | Steel Tanks, Surface and Underground Type (For Gas | 10/11/2022 | Paid | $71,035.00 |
| PRM 7800 22080227853 | Gasoline and Diesel Fuel Pumps, Service Station Ty | 08/04/2022 | Paid | $21,248.00 |
| PRM 7800 22061523411 | Gasoline and Diesel Fuel Pumps, Service Station Ty | 06/16/2022 | Paid | $50,863.00 |
| PRM 7800 21121407076 | Steel Tanks, Surface and Underground Type (For Gas | 12/16/2021 | Paid | $33,930.00 |
| PRM 7800 21120706364 | Gasoline and Diesel Fuel Pumps, Service Station Ty | 12/09/2021 | Paid | $37,159.12 |
| PRM 7800 21090731233 | Tank Testing Services, Storage (Incl Underground Types) | 09/08/2021 | Paid | $35,778.00 |
| PRM 7800 21051220064 | STRUCTURES, CANOPY | 05/13/2021 | Paid | $60,000.00 |
| PRM 7800 21051220064 | Steel Tanks, Surface and Underground Type (For Gas | 05/13/2021 | Paid | $28,000.00 |
| PRM 7800 21043018982 | STRUCTURES, CANOPY | 05/03/2021 | Paid | $35,225.00 |
| PRM 7800 21032315285 | Steel Tanks, Surface and Underground Type (For Gas | 03/25/2021 | Paid | $67,156.00 |
| PRM 7800 21011409247 | Gasoline and Diesel Fuel Pumps, Service Station Ty | 01/15/2021 | Paid | $30,876.00 |
| PRM 7800 20063026676 | Steel Tanks, Surface and Underground Type (For Gas | 07/02/2020 | Paid | $93,048.01 |
| PRM 7800 20061725667 | Steel Tanks, Surface and Underground Type (For Gas | 06/18/2020 | Paid | $85,650.00 |
| PRM 7800 20040619324 | Steel Tanks, Surface and Underground Type (For Gas | 04/09/2020 | Paid | $86,240.00 |
| PRM 7800 20032317699 | Steel Tanks, Surface and Underground Type (For Gas | 03/24/2020 | Paid | $65,506.60 |
| PRM 7800 20013111713 | Steel Tanks, Surface and Underground Type (For Gas | 02/03/2020 | Paid | $62,035.62 |
| PRM 7800 20012911421 | Steel Tanks, Surface and Underground Type (For Gas | 01/31/2020 | Paid | $160,001.14 |
| PRM 7800 19110603840 | Steel Tanks, Surface and Underground Type (For Gas | 11/07/2019 | Paid | $135,249.00 |
| PRM 7800 19103103369 | Steel Tanks, Surface and Underground Type (For Gas | 11/01/2019 | Paid | $32,000.00 |
| PRM 7800 19091332648 | Steel Tanks, Surface and Underground Type (For Gas | 09/16/2019 | Paid | $50,928.00 |
| PRM 7800 18081428305 | Steel Tanks, Surface and Underground Type (For Gas | 08/15/2018 | Paid | $70,355.00 |
| PRM 7800 17031416072 | Fuel System Maintenance and Repair | 03/15/2017 | Paid | $18,825.00 |
| PRM 7800 17021613525 | Fuel System Maintenance and Repair | 02/17/2017 | Paid | $18,825.00 |
| PRM 7800 17013011502 | Fuel System Maintenance and Repair | 01/31/2017 | Paid | $68,807.00 |
| PRM 7800 16122107950 | Fuel System Maintenance and Repair | 12/22/2016 | Paid | $30,786.00 |
| PRM 7800 16112905441 | Fuel System Maintenance and Repair | 11/30/2016 | Paid | $18,825.00 |