Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GENSERVE 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 2200 25031419873 | Generators, Portable and Stationary, Including Par | 03/17/2025 | Paid | $699,483.00 |
| PRM 7800 24112106433 | POWER UNIT, HYDRAULIC TRAIL MT | 11/25/2024 | Paid | $48,900.00 |
| PRM 7500 24112006158 | Generators, Portable and Stationary, Including Par | 11/21/2024 | Paid | $55,800.00 |
| PRM 7500 24111505614 | Generators, Portable and Stationary, Including Par | 11/18/2024 | Paid | $7,421.75 |
| PRM 7500 24111305283 | Generators, Portable and Stationary, Including Par | 11/14/2024 | Paid | $1,549.10 |
| PRM 7500 24111305287 | Generators, Portable and Stationary, Including Par | 11/14/2024 | Paid | $800.00 |
| PRM 7500 24111305292 | Generators, Portable and Stationary, Including Par | 11/14/2024 | Paid | $1,600.00 |
| PRM 2200 24110404378 | Generators, Portable and Stationary, Including Par | 11/07/2024 | Paid | $89,396.00 |
| PRM 7500 24100100203 | Generators, Portable and Stationary, Including Par | 10/03/2024 | Paid | $86,825.50 |
| PRM 7500 24092342655 | Generators, Portable and Stationary, Including Par | 09/26/2024 | Paid | $51,429.50 |
| PRM 7500 24091641709 | Generators, Portable and Stationary, Including Par | 09/19/2024 | Paid | $1,601.29 |
| PRM 2200 24090540398 | Generators, Portable and Stationary, Including Par | 09/09/2024 | Paid | $78,307.00 |
| PRM 7500 24081437630 | Generators, Portable and Stationary, Including Par | 08/15/2024 | Paid | $800.00 |
| PRM 7500 24070232133 | Generators, Portable and Stationary, Including Par | 07/03/2024 | Paid | $142,697.00 |
| PRM 7500 24062431089 | Generators, Portable and Stationary, Including Par | 06/25/2024 | Paid | $3,463.86 |
| PRM 2200 24030717754 | Generators, Portable and Stationary, Including Par | 03/11/2024 | Paid | $112,511.00 |
| PRM 7500 24022716523 | Generators, Portable and Stationary, Including Par | 02/29/2024 | Paid | $632,142.00 |
| PRM 7500 24021214840 | Generators, Portable and Stationary, Including Par | 02/15/2024 | Paid | $210,714.00 |
| PRM 2200 23110203756 | Generators, Portable and Stationary, Including Par | 11/06/2023 | Paid | $267,312.00 |
| PRM 6400 23102502912 | Generators, Portable and Stationary, Including Par | 10/26/2023 | Paid | $112,126.00 |
| PRM 2200 23092736786 | Generators, Portable and Stationary, Including Par | 10/02/2023 | Paid | $124,546.00 |
| PRM 7500 23091535187 | Generators, Portable and Stationary, Including Par | 09/18/2023 | Paid | $109,244.00 |