Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KINLOCH EQUIPMENT & SUPPLY 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 22122708290 | FREIGHT SERVICES | 12/28/2022 | Paid | $90.00 |
| PRM 2200 22122708290 | Sewer/Catch Basin Cleaning Body and Equipment | 12/28/2022 | Paid | $7,389.12 |
| PRM 2200 22122107994 | Repair Equipment, Electronic: Cleaning, Desolderin | 12/22/2022 | Paid | $6,545.96 |
| PRM 2200 22031415005 | Sewer Inspection Equipment | 03/15/2022 | Paid | $4,553.01 |
| PRM 2200 21080428196 | Water and Sewer Equipment (Including Well Pointing | 08/05/2021 | Paid | $2,413.18 |
| PRM 2200 21080227901 | Repair Equipment, Electronic: Cleaning, Desolderin | 08/03/2021 | Paid | $7,233.56 |
| PRM 2200 21062924641 | Sewage and Waste Treating Equipment and Supplies | 07/01/2021 | Paid | $2,539.98 |
| PRM 2200 21061122667 | Sewage and Waste Treating Equipment and Supplies | 06/14/2021 | Paid | $2,897.89 |
| PRM 2200 21061122667 | Water and Sewer Equipment (Including Well Pointing | 06/14/2021 | Paid | $1,125.00 |
| PRM 2200 20081431135 | Sweepers, Street, Maintenance and Repair | 08/18/2020 | Paid | $3,166.85 |
| PRM 2200 20070226849 | Sweepers, Street, Maintenance and Repair | 07/07/2020 | Paid | $11,519.02 |
| PRM 2200 20061125191 | Sweepers, Street, Maintenance and Repair | 06/15/2020 | Paid | $10,565.52 |
| PRM 2200 20061225288 | Sweepers, Street, Maintenance and Repair | 06/15/2020 | Paid | $17.62 |
| PRM 2200 19062024465 | Water Supply and Sewage Treatment Equipment Mainte | 06/21/2019 | Paid | $4,006.18 |
| PRM 2200 18070624954 | Water Supply and Sewage Treatment Equipment Mainte | 07/09/2018 | Paid | $4,563.21 |
| PRM 2200 18061322866 | Water Supply and Sewage Treatment Equipment Mainte | 06/14/2018 | Paid | $3,842.46 |
| PRM 2200 18041717844 | Repair Equipment, Electronic: Cleaning, Desolderin | 04/18/2018 | Paid | $4,295.34 |
| PRM 2200 17092935494 | Water Supply and Sewage Treatment Equipment Mainte | 10/02/2017 | Paid | $4,311.74 |
| GAX 6300 14122205275 | 01/05/2015 | Paid | $73.00 | |
| PRM 6300 15010209710 | Road and Highway Equipment (Not Otherwise Classifi | 01/05/2015 | Paid | $4,497.86 |