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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY MAXADMIN
PAYEE SEMLER INDUSTRIES, INC.
PAYMENT REQUEST Select a payment request.

Total:$205,100.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 24040921841 HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME 04/16/2024 Paid $22,187.12
PRM 8100 24012312425 VALVES, SOLENOID CONTROL, ELECTRIC 01/30/2024 Paid $2,912.35
PRM 8100 24011912135 Pipe Repair Clamps and Couplings 01/29/2024 Paid $6,105.60
PRM 8100 24010410466 SWITCHES AND PARTS, CONTROL 01/16/2024 Paid $315.49
PRM 8100 23101201553 BUMPERS AND PARTS, RUBBER (PLUMBING) 10/16/2023 Paid $220.00
PRM 8100 23101201553 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 10/16/2023 Paid $7,464.00
PRM 8100 23101201553 HOSES, GARDEN, RUBBER/VINYL 10/16/2023 Paid $13,116.75
PRM 8100 23101201553 COUPLING 10/16/2023 Paid $1,590.00
PRM 8100 23092636539 HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME 10/02/2023 Paid $1,261.96
PRM 8100 23041819475 HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME 04/25/2023 Paid $22,739.90
PRM 8100 22090731104 HOSES, GARDEN, RUBBER/VINYL 09/12/2022 Paid $26,390.08
PRM 8100 22080428120 HOSES, GARDEN, RUBBER/VINYL 08/08/2022 Paid $1,714.28
PRM 8100 22061323202 Garden (Water) Hose, Plastic and Rubber (Including 06/16/2022 Paid $2,093.05
PRM 8100 22042518936 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 05/02/2022 Paid $1,482.00
PRM 8100 22042518936 Pipe Repair Clamps and Couplings 05/02/2022 Paid $1,196.00
PRM 8100 22032115749 Garden (Water) Hose, Plastic and Rubber (Including 03/24/2022 Paid $2,511.66
PRM 8100 22032115759 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 03/24/2022 Paid $2,514.00
PRM 8100 22021512465 Ball Bearings and Parts 02/17/2022 Paid $155.20
PRM 8100 22013111092 Water Quality Monitoring Equipment: BOD Analyzers, 02/03/2022 Paid $1,720.00
PRM 8100 22012510546 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 01/31/2022 Paid $2,470.00
PRM 8100 21110803772 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 11/09/2021 Paid $2,470.00
PRM 8100 21110503587 Garden (Water) Hose, Plastic and Rubber (Including 11/08/2021 Paid $2,357.40
PRM 8100 21102802828 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 11/01/2021 Paid $2,470.00
PRM 8100 21091031608 Pipe Repair Clamps and Couplings 09/14/2021 Paid $2,093.00
PRM 8100 21082329896 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 08/26/2021 Paid $1,976.00
PRM 8100 21082329896 COUPLING 08/26/2021 Paid $598.00
PRM 8100 20112004642 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 11/24/2020 Paid $1,976.00
PRM 8100 20112004642 COUPLING 11/24/2020 Paid $598.00
PRM 8100 20040719460 COUPLING 04/13/2020 Paid $598.00
PRM 8100 20040719460 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 04/13/2020 Paid $1,976.00
PRM 8100 20010809325 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 01/09/2020 Paid $2,470.00
PRM 8100 20010809325 COUPLING 01/09/2020 Paid $299.00
PRM 8100 19121807491 COUPLING 12/20/2019 Paid $662.10
PRM 8100 19112705807 Pipe Repair Clamps and Couplings 12/02/2019 Paid $2,766.00
PRM 8100 19103003288 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 11/01/2019 Paid $972.00
PRM 8100 19103003288 Pipe Repair Clamps and Couplings 11/01/2019 Paid $1,794.00
PRM 8100 19092333413 HOSES, GARDEN, RUBBER/VINYL 09/24/2019 Paid $2,205.00
PRM 8100 19061824247 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 06/20/2019 Paid $2,820.00
PRM 8100 19041017506 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 04/11/2019 Paid $2,820.00
PRM 8100 18101601808 HOSES, GARDEN, RUBBER/VINYL 10/17/2018 Paid $2,572.50
PRM 8100 18090530150 HOSES, GARDEN, RUBBER/VINYL 09/06/2018 Paid $2,515.10
PRM 8100 18061122709 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 06/12/2018 Paid $1,880.00
PRM 8100 18041117461 Transportation of Goods (Freight) 04/13/2018 Paid $35.01
PRM 8100 18041117461 HOSES, GARDEN, RUBBER/VINYL 04/13/2018 Paid $2,515.10
PRM 8100 18041117461 Pipe Repair Clamps and Couplings 04/13/2018 Paid $2,392.00
PRM 8100 18013010865 HOSES, GARDEN, RUBBER/VINYL 02/01/2018 Paid $2,515.10
PRM 8100 17111303945 HOSES, GARDEN, RUBBER/VINYL 11/15/2017 Paid $2,515.10
PRM 8100 17101201298 Garden (Water) Hose, Plastic and Rubber (Including 10/13/2017 Paid $2,515.10
PRM 8100 17080830025 HOSES, GARDEN, RUBBER/VINYL 08/09/2017 Paid $2,515.10
PRM 8100 17052523099 HOSES, GARDEN, RUBBER/VINYL 05/30/2017 Paid $2,515.10
PRM 8100 17042620450 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 04/28/2017 Paid $2,820.00
PRM 8100 17032717344 HOSES, GARDEN, RUBBER/VINYL 03/29/2017 Paid $2,515.10
PRM 8100 16121607292 HOSES, GARDEN, RUBBER/VINYL 12/21/2016 Paid $2,515.10
PRM 8100 16091537761 HOSES, GARDEN, RUBBER/VINYL 09/19/2016 Paid $2,515.10
PRM 8100 16082234829 COUPLING 08/24/2016 Paid $2,392.00
PRM 8100 16080332819 COUPLING 08/05/2016 Paid $2,392.00
PRM 8100 16080332819 HOSES, GARDEN, RUBBER/VINYL 08/05/2016 Paid $2,155.80
PRM 8100 16062929373 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 06/30/2016 Paid $1,880.00
PRM 8100 16041821983 HOSES, GARDEN, RUBBER/VINYL 04/20/2016 Paid $2,137.80
PRM 8100 16022315309 COUPLING 02/25/2016 Paid $2,392.00
PRM 8100 15123109545 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 01/04/2016 Paid $2,820.00
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