Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CENTRAL TEXAS EQUIPMENT |
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 17070526829 | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 07/06/2017 | Paid | $10,580.00 |
PRM 7800 16082335047 | LIFT, AERIAL, TRAILER MOUNTED, GAS | 08/24/2016 | Paid | $26,450.00 |
PRM 7800 16042522745 | SLUDGE PUMP, 4", TRAILER MOUNT | 04/26/2016 | Paid | $17,950.00 |
PRM 7800 16041321577 | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 04/14/2016 | Paid | $23,950.00 |
PRM 7800 16040520775 | ROLLER, VIBRATING, WALK-BEHIND | 04/06/2016 | Paid | $151,350.00 |
PRM 7800 15121508059 | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 12/16/2015 | Paid | $11,060.00 |
PRM 7800 15072332614 | AIR COMPRESSOR, 185 CFM, TRAIL | 07/24/2015 | Paid | $81,599.70 |
PRM 7800 15042021897 | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 04/21/2015 | Paid | $70,590.00 |
PRM 7800 15041421208 | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 04/15/2015 | Paid | $123,200.00 |
PRM 7800 14082634806 | ARROW BOARD, TRAILER MOUNTED, | 08/27/2014 | Paid | $72,340.00 |
PRM 7800 13120607079 | AIR COMPRESSORS AND ACCESSORIES | 12/09/2013 | Paid | $134,702.40 |
PRM 7800 13103103917 | AIR COMPRESSORS AND ACCESSORIES | 11/01/2013 | Paid | $25,027.10 |
PRM 7800 12102503277 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 10/26/2012 | Paid | $21,095.00 |
PRM 6200 11063027128 | Tampers (Except Pneumatic) and Vibrating Flat Plat | 07/01/2011 | Paid | $1,850.00 |