Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | TBFC 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 5500 20031116516 | Street Lighting Luminaires, Accessories and Parts | 03/12/2020 | Paid | $114.00 |
| PRM 5500 19101801806 | Street Lighting Luminaires, Accessories and Parts | 10/21/2019 | Paid | $202.00 |
| PRM 5500 19081630156 | Street Lighting Luminaires, Accessories and Parts | 08/20/2019 | Paid | $316.00 |
| PRM 5500 18122707307 | Street Lighting Luminaires, Accessories and Parts | 12/28/2018 | Paid | $1,000.00 |
| PRM 5500 16050623995 | Street Lighting Luminaires, Accessories and Parts | 05/09/2016 | Paid | $940.00 |
| PRM 5500 16030116066 | Street Lighting Luminaires, Accessories and Parts | 03/02/2016 | Paid | $350.00 |