Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TRICO TOWER SERVICE 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 6400 24040421408 | Tower Maintenance and Repair | 04/08/2024 | Outstanding | $3,244.85 |
| PRM 6400 24040521544 | Tower Maintenance and Repair | 04/08/2024 | Outstanding | $875.00 |
| PRM 6400 23121808629 | Tower Maintenance and Repair | 12/19/2023 | Paid | $2,212.40 |
| PRM 6400 23090633995 | Tower Maintenance and Repair | 09/07/2023 | Paid | $11,894.00 |
| PRM 6400 23062826307 | Tower Maintenance and Repair | 07/03/2023 | Paid | $2,725.00 |
| PRM 6400 23062325903 | Tower Maintenance and Repair | 06/27/2023 | Paid | $1,402.00 |
| PRM 6400 23060123796 | Tower Maintenance and Repair | 06/05/2023 | Paid | $4,830.00 |
| PRM 6400 23053023477 | Tower Maintenance and Repair | 05/31/2023 | Paid | $1,810.00 |
| PRM 6400 23052523251 | Tower Maintenance and Repair | 05/30/2023 | Paid | $17,577.50 |
| PRM 6400 23052623364 | Tower Maintenance and Repair | 05/30/2023 | Paid | $8,445.30 |
| PRM 6400 23030214512 | Tower Maintenance and Repair | 03/06/2023 | Paid | $1,845.00 |
| PRM 6400 23030214515 | Tower Maintenance and Repair | 03/06/2023 | Paid | $1,480.00 |
| PRM 6400 23022814184 | Tower Maintenance and Repair | 03/02/2023 | Paid | $570.00 |
| PRM 6400 22122708409 | Tower Maintenance and Repair | 12/29/2022 | Paid | $6,980.80 |
| PRM 6400 22113005965 | Tower Maintenance and Repair | 12/01/2022 | Paid | $1,692.50 |
| PRM 6400 22110904157 | Tower Maintenance and Repair | 11/10/2022 | Paid | $1,420.00 |
| PRM 6400 22081829207 | Tower Maintenance and Repair | 08/22/2022 | Paid | $825.00 |
| PRM 6400 22081729067 | Tower Maintenance and Repair | 08/18/2022 | Paid | $680.00 |
| PRM 6400 22061023063 | Tower Maintenance and Repair | 06/13/2022 | Paid | $1,395.00 |
| PRM 6400 22041418125 | Tower Maintenance and Repair | 04/18/2022 | Paid | $983.00 |
| PRM 6400 22032316049 | Tower Maintenance and Repair | 03/24/2022 | Paid | $663.50 |
| PRM 6400 21121507262 | Tower Maintenance and Repair | 12/20/2021 | Paid | $1,820.00 |
| PRM 6400 21121707441 | Tower Maintenance and Repair | 12/20/2021 | Paid | $995.00 |
| PRM 6400 21111204153 | Tower Maintenance and Repair | 11/15/2021 | Paid | $1,075.00 |
| PRM 6400 21102102134 | Tower Maintenance and Repair | 10/25/2021 | Paid | $1,918.00 |
| PRM 6400 21081629275 | Tower Maintenance and Repair | 08/17/2021 | Paid | $7,773.00 |
| PRM 6400 21070725367 | Tower Maintenance and Repair | 07/08/2021 | Paid | $2,670.00 |
| PRM 6400 21063024824 | Tower Maintenance and Repair | 07/01/2021 | Paid | $1,395.00 |
| PRM 6400 16031618449 | Towers, Radio/Radar, etc., Maintenance and Repair | 03/17/2016 | Paid | $1,050.00 |
| PRM 6400 16022215105 | Towers, Radio/Radar, etc., Maintenance and Repair | 02/23/2016 | Paid | $1,050.00 |
| PRM 6400 15120907274 | Tower Maintenance and Repair | 12/10/2015 | Paid | $1,250.00 |
| PRM 6400 15112305499 | Tower Maintenance and Repair | 11/24/2015 | Paid | $925.00 |
| PRM 6400 15102803322 | Tower Maintenance and Repair | 10/29/2015 | Paid | $625.00 |
| PRM 6400 15102002222 | Tower Maintenance and Repair | 10/21/2015 | Paid | $625.00 |
| PRM 6400 15092840055 | Tower Maintenance and Repair | 09/29/2015 | Paid | $925.00 |
| PRM 6400 15081334879 | Tower Maintenance and Repair | 08/14/2015 | Paid | $1,550.00 |
| PRM 6400 15050523741 | Tower Maintenance and Repair | 05/06/2015 | Paid | $468.00 |
| PRM 6400 14100200244 | Tower Maintenance and Repair | 10/03/2014 | Paid | $1,250.00 |
| PRM 6400 14090535949 | Tower Maintenance and Repair | 09/08/2014 | Paid | $1,882.00 |
| PRM 6400 14081533616 | Tower Maintenance and Repair | 08/18/2014 | Paid | $1,050.00 |
| PRM 6400 14073031899 | Tower Maintenance and Repair | 07/31/2014 | Paid | $1,550.00 |
| PRM 6400 14071529669 | Tower Maintenance and Repair | 07/16/2014 | Paid | $685.00 |
| PRM 6400 14042921479 | Tower Maintenance and Repair | 04/30/2014 | Paid | $1,250.00 |
| PRM 6400 14030815751 | Tower Maintenance and Repair | 03/10/2014 | Paid | $1,050.00 |
| PRM 6400 14021113203 | Tower Maintenance and Repair | 02/12/2014 | Paid | $1,250.00 |
| PRM 6400 13112005755 | Tower Maintenance and Repair | 11/21/2013 | Paid | $1,850.00 |
| PRM 6400 13110404181 | Tower Maintenance and Repair | 11/05/2013 | Paid | $3,177.50 |
| PRM 6400 13102803291 | Tower Maintenance and Repair | 10/29/2013 | Paid | $775.00 |
| PRM 6400 13102503060 | Tower Maintenance and Repair | 10/28/2013 | Paid | $2,806.00 |
| PRM 6400 13092436207 | Tower Maintenance and Repair | 09/25/2013 | Paid | $1,330.00 |
| PRM 6400 13090934266 | Tower Maintenance and Repair | 09/10/2013 | Paid | $3,393.10 |
| PRM 6400 13082132830 | Tower Maintenance and Repair | 08/22/2013 | Paid | $1,020.10 |
| PRM 6400 13072930579 | Tower Maintenance and Repair | 07/30/2013 | Paid | $3,910.50 |
| PRM 6400 13062026381 | Tower Maintenance and Repair | 06/21/2013 | Paid | $1,032.00 |
| PRM 6400 13050622011 | Tower Maintenance and Repair | 05/07/2013 | Paid | $716.00 |
| PRM 6400 13042921416 | Tower Maintenance and Repair | 04/30/2013 | Paid | $716.00 |
| PRM 6400 13030716201 | Tower Maintenance and Repair | 03/08/2013 | Paid | $1,250.00 |
| PRM 6400 12112605735 | Tower Maintenance and Repair | 11/27/2012 | Paid | $1,008.00 |
| PRM 6400 12110504110 | Tower Maintenance and Repair | 11/06/2012 | Paid | $4,621.25 |
| PRM 6400 12081630789 | Tower Maintenance and Repair | 08/17/2012 | Paid | $1,365.00 |
| PRM 6400 12070626750 | Tower Maintenance and Repair | 07/09/2012 | Paid | $1,934.00 |
| PRM 6400 12061924796 | Tower Maintenance and Repair | 06/20/2012 | Paid | $916.00 |
| PRM 6400 12051821966 | Tower Maintenance and Repair | 05/21/2012 | Paid | $5,809.29 |
| PRM 6400 12041018039 | Tower Maintenance and Repair | 04/11/2012 | Paid | $750.00 |
| PRM 6400 12031915969 | Tower Maintenance and Repair | 03/20/2012 | Paid | $960.32 |
| PRM 6400 12030714801 | Tower Maintenance and Repair | 03/08/2012 | Paid | $2,000.00 |
| PRM 6400 12022213206 | Tower Maintenance and Repair | 02/23/2012 | Paid | $1,003.60 |
| PRM 6400 12021312359 | Tower Maintenance and Repair | 02/14/2012 | Paid | $1,250.00 |
| PRM 6400 12020811967 | Tower Maintenance and Repair | 02/09/2012 | Paid | $1,550.00 |
| PRM 6400 12010508844 | Tower Maintenance and Repair | 01/06/2012 | Paid | $1,850.00 |
| PRM 6400 11111805022 | Tower Maintenance and Repair | 11/21/2011 | Paid | $2,850.00 |
| PRM 6400 11092235190 | Tower Maintenance and Repair | 09/23/2011 | Paid | $1,207.00 |
| PRM 6400 11090733750 | Tower Maintenance and Repair | 09/08/2011 | Paid | $12,083.00 |
| PRM 6400 11072028793 | Tower Maintenance and Repair | 07/21/2011 | Paid | $1,140.00 |