Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MACAULAY CONTROLS CO |
| 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 2200 17081430418 | FLOWMETERS, BRAND LISTED OR EQUAL | 08/15/2017 | Paid | $6,640.00 |
| PRM 2200 17081430418 | Transportation of Goods (Freight) | 08/15/2017 | Paid | $25.00 |
| PRM 2200 15042322357 | Transducers and Couplers | 04/24/2015 | Paid | $5,221.00 |
| PRM 2200 12101501452 | Meters, Water | 10/16/2012 | Paid | $36,980.00 |
| PRM 2200 12100800907 | Sewer Inspection Equipment | 10/09/2012 | Paid | $54,505.00 |
| PRM 2200 12100800907 | Transportation of Goods (Freight) | 10/09/2012 | Paid | $300.00 |
| PRM 2200 12082831997 | Flow Controllers and Recorders (For Liquids) | 08/29/2012 | Paid | $2,800.00 |
| PRM 2200 12060523473 | Flow Controllers and Recorders (For Liquids) | 06/06/2012 | Paid | $20,092.00 |
| PRM 2200 12060523473 | Transportation of Goods (Freight) | 06/06/2012 | Paid | $401.84 |
| PRM 2200 11102402215 | Flow Controllers, Indicators, Calibrators, and Rec | 10/25/2011 | Paid | $22,041.90 |
| PRM 2200 11102402215 | Transportation of Goods (Freight) | 10/25/2011 | Paid | $440.84 |
| PRM 2200 10062428267 | Flow Controllers and Recorders (For Liquids) | 06/25/2010 | Paid | $50,607.35 |
| PRM 2200 10042822382 | Flow Controllers and Recorders (For Liquids) | 04/29/2010 | Paid | $12,971.70 |
| PRM 2200 10042822382 | Transportation of Goods (Freight) | 04/29/2010 | Paid | $2,569.70 |
| PRM 2200 10042722257 | Flow Controllers and Recorders (For Liquids) | 04/28/2010 | Paid | $64,905.70 |
| PRM 2200 09072337433 | Transportation of Goods (Freight) | 07/24/2009 | Paid | $2,484.50 |
| PRM 2200 09072337433 | Water and Sewer Equipment (Including Well Pointing | 07/24/2009 | Paid | $124,225.20 |
| PRM 2200 09060231570 | Transportation of Goods (Freight) | 06/03/2009 | Paid | $480.00 |
| PRM 2200 09060231570 | Water and Sewer Equipment (Including Well Pointing | 06/03/2009 | Paid | $26,799.50 |
| PRM 2200 08102904288 | Pressure Controllers, Indicators, and Recorders | 10/30/2008 | Paid | $4,200.00 |