PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
PAYEE | OTT HYDROMET CORPORATION |
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 6300 24091141039 | Flood Control Devices, Equipment, Accessories and | 09/12/2024 | Paid | $4,016.62 |
PRM 6300 24062731599 | Flood Control Devices, Equipment, Accessories and | 07/01/2024 | Paid | $1,908.55 |
PRM 6300 24060428725 | Flood Control Devices, Equipment, Accessories and | 06/06/2024 | Paid | $1,908.55 |
PRM 6300 23033117635 | Flood Control Devices, Equipment, Accessories and | 04/03/2023 | Paid | $20,116.00 |
PRM 6300 22101401907 | Flood Control Devices, Equipment, Accessories and | 10/18/2022 | Paid | $8,675.62 |