Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| 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 8500 23091435112 | Street Lighting Luminaires, Accessories and Parts | 09/18/2023 | Paid | $1,200.00 |
| PRM 8500 23090133630 | Street Lighting Luminaires, Accessories and Parts | 09/05/2023 | Paid | $2,241.00 |
| PRM 5500 11081631435 | Street Lighting Luminaires, Accessories and Parts | 08/17/2011 | Paid | $1,560.00 |