Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED 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 23101702034 | ROAD AND HIGHWAY EQUIPMENT | 10/19/2023 | Paid | $179,739.15 |
| PRM 7800 23042620309 | ROAD AND HIGHWAY EQUIPMENT | 05/01/2023 | Paid | $70,670.84 |
| PRM 7800 22060822895 | ROAD AND HIGHWAY EQUIPMENT | 06/13/2022 | Paid | $66,723.04 |
| PRM 7800 20062226047 | ROAD AND HIGHWAY EQUIPMENT | 06/23/2020 | Paid | $23,603.12 |