Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE RIVER CITY MARKETING 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 7800 19121907629 Motor Scooters and Trucksters, Engine Driven (Incl 12/20/2019 Paid $9,972.00
PRM 7800 16070529969 GOLF CART, INDUSTRIAL, PASSENG 07/06/2016 Paid $104,194.00
PRM 7800 16070529969 TRUCKS, UTILITY, REGULAR SIZE 07/06/2016 Paid $35,900.00
PRM 7800 16062829093 UTILITY VEHICLE, PASSENGER, 2- 06/29/2016 Paid $7,552.00
PRM 7800 14121107370 TRUCKSTER, 4 WHEEL, ELECTRIC 12/12/2014 Paid $14,562.00
PRM 8600 11051923312 Carts, Lawn 05/20/2011 Paid $9,600.00
PRM 8600 10111505059 GOLF CART, INDUSTRIAL, PASSENG 11/16/2010 Paid $5,543.00
PRM 8600 10111004762 GOLF CART, INDUSTRIAL, PASSENG 11/12/2010 Paid $9,600.00