Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TEXAS MUNICIPAL EQUIPMENT, LLC |
| 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 21123108473 | ROAD AND HIGHWAY EQUIPMENT | 01/04/2022 | Paid | $26,512.63 |
| PRM 7800 21122908323 | ROAD AND HIGHWAY EQUIPMENT | 12/30/2021 | Paid | $8,535.04 |
| PRM 2200 13022214600 | Courier/Delivery Services (Including Air Courier S | 02/25/2013 | Paid | $700.00 |
| PRM 2200 13022214600 | Video Camera-Recorders, Accessories and Parts (Por | 02/25/2013 | Paid | $12,097.50 |