Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE RIVER CITY MARKETING INC
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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 22012010138 Motor Scooters and Trucksters, Engine Driven (Incl 01/21/2022 Paid $11,300.00
PRM 7800 20032417867 Motor Scooters and Trucksters, Engine Driven (Incl 03/26/2020 Paid $12,294.00
PRM 7800 19072927885 Motor Scooters and Trucksters, Engine Driven (Incl 07/30/2019 Paid $10,768.00
PRM 7800 19021311916 Motor Scooters and Trucksters, Engine Driven (Incl 02/14/2019 Paid $34,333.00
PRM 7800 16090236216 UTILITY VEHICLE, PASSENGER, 4- 09/06/2016 Paid $7,552.00
PRM 7800 14101501959 TRUCKSTER, 4 WHEEL, ELECTRIC 10/16/2014 Paid $11,535.00
PRM 7800 14032217326 TRUCKSTER, 4 WHEEL, ELECTRIC 03/24/2014 Paid $14,099.00
PRM 8100 13112606322 GOLF CART, INDUSTRIAL, PASSENG 11/27/2013 Paid $9,586.00
PRM 7800 13021414116 AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQU 02/15/2013 Paid $127.00
PRM 7800 13021414118 Motor Scooters and Trucksters, Electric Powered (I 02/15/2013 Paid $54,413.00
PRM 7800 10072932226 GOLF CART, GAS 07/30/2010 Paid $22,737.00