Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CLS SEWER EQUIPMENT CO. 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 2200 24041021988 | Sewer Inspection Equipment | 04/11/2024 | Outstanding | $59,985.00 |
| PRM 2200 23022213607 | Sewer Inspection Equipment | 02/23/2023 | Paid | $88,540.00 |
| PRM 2200 22031815536 | Sewer Inspection Equipment | 03/21/2022 | Paid | $47,700.00 |
| PRM 2200 21072126763 | Sewer Inspection Equipment | 07/22/2021 | Paid | $82,532.46 |
| PRM 2200 21051320117 | Sewer Inspection Equipment | 05/17/2021 | Paid | $34,800.00 |
| PRM 2200 21012109673 | Sewer Inspection Equipment | 01/22/2021 | Paid | $54,932.00 |
| PRM 2200 20102101979 | Sewer Inspection Equipment | 10/22/2020 | Paid | $37,703.62 |
| PRM 2200 20102101980 | Sewer Inspection Equipment | 10/22/2020 | Paid | $148,310.09 |
| PRM 2200 20060324436 | Sewer Inspection Equipment | 06/04/2020 | Paid | $15,035.40 |
| PRM 2200 19123108352 | Sewer Inspection Equipment | 01/02/2020 | Paid | $50,355.40 |
| PRM 2200 19071526574 | Sewer Inspection Equipment | 07/16/2019 | Paid | $36,167.33 |
| PRM 2200 19071526574 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 07/16/2019 | Paid | $490.45 |
| PRM 2200 18082929465 | CAMERA AND RECORDER, VIDEO, DIGITAL, PROFESSIONAL | 08/30/2018 | Paid | $55,285.00 |
| PRM 2200 18082929465 | TRAINING, ON-SITE, INSTRUCTOR LED | 08/30/2018 | Paid | $2,109.00 |
| PRM 2200 18011209528 | Application Software, Microcomputer | 01/16/2018 | Paid | $53,301.22 |
| PRM 2200 13090333733 | Sewer Inspection Equipment | 09/04/2013 | Paid | $34,404.77 |
| PRM 2200 13090333733 | Transportation of Goods (Freight) | 09/04/2013 | Paid | $600.00 |
| PRM 2200 13020613314 | Sewer Inspection Equipment | 02/07/2013 | Paid | $48,790.00 |
| PRM 2200 13020613314 | Transportation of Goods (Freight) | 02/07/2013 | Paid | $900.00 |