Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THIELSCH 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 2200 13091234828 | TREE TRIMMING AND BRUSH REMOVAL SERVICES, PER VIRG | 09/13/2013 | Paid | $84,398.00 |
| PRM 1100 09110203453 | Boiler Maintenance and Repair, Steam (Including Te | 11/03/2009 | Paid | $15,285.00 |
| PRM 2200 09012715233 | Boiler Maintenance and Repair, Steam (Including Te | 01/28/2009 | Paid | $4,589.00 |