Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ELXSI INC |
| 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 2200 17083132228 | Sewer Inspection Equipment | 09/01/2017 | Paid | $27,035.90 |
| PRM 2200 16110203381 | Sewer Inspection Equipment | 11/03/2016 | Paid | $13,517.95 |
| PRM 2200 15120907181 | Sewer Inspection Equipment | 12/10/2015 | Paid | $12,093.84 |
| PRM 2200 15102002096 | Communications Cable | 10/21/2015 | Paid | $14,193.85 |
| PRM 2200 15102002096 | Transportation of Goods (Freight) | 10/21/2015 | Paid | $227.44 |
| PRM 2200 14050521954 | Sewer Inspection Equipment | 05/06/2014 | Paid | $90,911.08 |
| PRM 2200 13102302597 | Sewer Inspection Equipment | 10/24/2013 | Paid | $20,276.91 |
| PRM 2200 13030716130 | Sewer Inspection Equipment | 03/08/2013 | Paid | $97,812.50 |
| PRM 2200 11081030960 | Sewer Inspection Equipment | 08/11/2011 | Paid | $6,461.67 |