PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | INDEPTH UTILITY SOLUTIONS LLC |
PAYMENT REQUEST | Select a payment request. |
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 19021311787 | Cameras, Still, Specialized (Including Complete Sy | 02/14/2019 | Paid | $2,306.00 |
PRM 2200 19021311787 | Sewer Inspection Equipment | 02/14/2019 | Paid | $9,090.00 |
PRM 2200 19021311787 | TERMINATION KITS | 02/14/2019 | Paid | $546.00 |
PRM 2200 19021311787 | Transportation of Goods (Freight) | 02/14/2019 | Paid | $100.00 |