Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LEUM ENGINEERING 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 8100 20042320946 | Docks and Piers, Fixed and Floating (Including Doc | 04/27/2020 | Paid | $29,845.00 |
| PRM 8100 20042320946 | Shelters, Carports, Portable Buildings, etc. Maintnce Repair | 04/27/2020 | Paid | $7,995.00 |
| PRM 8100 20042320946 | Transportation of Goods (Freight) | 04/27/2020 | Paid | $1,706.00 |