Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MCCAIN 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 2400 20122307451 | Traffic Signal Maintenance and Repair | 12/28/2020 | Paid | $8,655.00 |
| PRM 2400 19010307686 | Traffic Signals and Equipment, Electric Parts | 01/04/2019 | Paid | $1,707.00 |
| PRM 2400 18070925076 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 07/10/2018 | Paid | $765.00 |
| PRM 2400 18070624957 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/09/2018 | Paid | $1,350.00 |
| PRM 2400 18070624957 | POWER SUPPLY (MISC.) | 07/09/2018 | Paid | $1,185.00 |
| PRM 2400 18042018269 | Traffic Control Devices, Maintenance and Repair | 04/23/2018 | Paid | $1,376.00 |
| PRM 2400 18013010748 | Traffic Control Devices, Maintenance and Repair | 01/31/2018 | Paid | $1,179.00 |
| PRM 2400 17082931932 | Traffic Control Devices, Maintenance and Repair | 08/30/2017 | Paid | $1,425.00 |
| PRM 2400 17081530601 | Traffic Control Devices, Maintenance and Repair | 08/16/2017 | Paid | $1,275.00 |
| PRM 2400 17051822471 | Traffic Control Devices, Maintenance and Repair | 05/19/2017 | Paid | $1,275.00 |
| PRM 2400 16112104809 | Traffic Control Devices, Maintenance and Repair | 11/22/2016 | Paid | $1,530.00 |
| PRM 2400 16052625690 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 05/27/2016 | Paid | $765.00 |
| PRM 2400 16051825077 | Traffic Signal Maintenance and Repair | 05/19/2016 | Paid | $300.00 |
| PRM 2400 16030216294 | Traffic Control Devices, Maintenance and Repair | 03/03/2016 | Paid | $1,312.00 |
| PRM 2400 15111004476 | Traffic Control Devices, Maintenance and Repair | 11/12/2015 | Paid | $255.00 |
| PRM 2400 15022615741 | Traffic Control Devices, Maintenance and Repair | 02/27/2015 | Paid | $1,890.00 |