Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 24032119488 | Street Lighting Luminaires, Accessories and Parts | 03/25/2024 | Outstanding | $633.00 |
| PRM 8500 23121908977 | Street Lighting Luminaires, Accessories and Parts | 12/21/2023 | Paid | $1,132.00 |
| PRM 8500 23031015498 | Street Lighting Luminaires, Accessories and Parts | 03/14/2023 | Paid | $730.00 |
| PRM 8500 22041418167 | Street Lighting Luminaires, Accessories and Parts | 04/18/2022 | Paid | $254.00 |
| PRM 8500 21102702724 | Street Lighting Luminaires, Accessories and Parts | 11/01/2021 | Paid | $831.00 |
| PRM 8500 21092933718 | Street Lighting Luminaires, Accessories and Parts | 09/30/2021 | Paid | $6,209.00 |
| PRM 8500 21052521333 | Street Lighting Luminaires, Accessories and Parts | 05/27/2021 | Paid | $870.00 |
| PRM 8500 20073029680 | Street Lighting Luminaires, Accessories and Parts | 08/03/2020 | Paid | $861.00 |
| PRM 5500 20031116516 | Street Lighting Luminaires, Accessories and Parts | 03/12/2020 | Paid | $114.00 |
| PRM 5500 19101401086 | Street Lighting Luminaires, Accessories and Parts | 10/16/2019 | Paid | $504.00 |
| PRM 5500 19081630156 | Street Lighting Luminaires, Accessories and Parts | 08/20/2019 | Paid | $1,308.00 |
| PRM 5500 18122707307 | Street Lighting Luminaires, Accessories and Parts | 12/28/2018 | Paid | $2,000.00 |