Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FIRETROL PROTECTION SYSTEMS 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 8100 25012013013 | Inspection and Certification Services | 01/22/2025 | Paid | $1,680.00 |
PRC 1100 MAX102859 | Fire Protection Equipment and Systems Including Fi | 06/07/2022 | Paid | $4,974.85 |
PRC 1100 MAX102860 | Fire Protection Equipment and Systems Including Fi | 05/31/2022 | Paid | $3,360.00 |
PRC 1100 MAX102861 | Fire Protection Equipment and Systems Including Fi | 05/31/2022 | Paid | $2,100.00 |
PRC 1100 MAX101927 | Fire Protection Equipment and Systems Including Fi | 05/05/2022 | Paid | $1,199.44 |
PRC 1100 MAX101925 | Fire Protection Equipment and Systems Including Fi | 05/03/2022 | Paid | $1,416.66 |
PRC 1100 MAX101417 | Fire Protection Equipment and Systems Including Fi | 04/21/2022 | Paid | $280.00 |
PRC 1100 MAX101442 | Fire Protection Equipment and Systems Including Fi | 04/21/2022 | Paid | $210.00 |
PRC 1100 MAX101409 | Fire Protection Equipment and Systems Including Fi | 04/19/2022 | Paid | $315.00 |
PRC 1100 MAX101410 | Fire Protection Equipment and Systems Including Fi | 04/19/2022 | Paid | $1,116.85 |
PRC 1100 MAX101014 | Fire Protection Equipment and Systems Including Fi | 04/07/2022 | Paid | $1,100.00 |
PRC 1100 MAX101016 | Fire Protection Equipment and Systems Including Fi | 04/07/2022 | Paid | $2,500.00 |
PRC 1100 MAX100937 | Fire Protection Equipment and Systems Including Fi | 04/04/2022 | Paid | $12,600.00 |
PRC 1100 MAX100944 | Fire Protection Equipment and Systems Including Fi | 04/04/2022 | Paid | $645.91 |
PRC 1100 MAX100945 | Fire Protection Equipment and Systems Including Fi | 04/04/2022 | Paid | $2,400.00 |
PRC 1100 MAX100398 | Fire Protection Equipment and Systems Including Fi | 03/24/2022 | Paid | $10,825.00 |
PRC 1100 MAX100156 | Fire Protection Equipment and Systems Including Fi | 03/15/2022 | Paid | $715.18 |
PRC 1100 MAX99974 | Fire Protection Equipment and Systems Including Fi | 03/08/2022 | Paid | $210.00 |
PRC 1100 MAX99263 | Fire Protection Equipment and Systems Including Fi | 02/17/2022 | Paid | $315.00 |
PRC 1100 MAX98863 | Fire Protection Equipment and Systems Including Fi | 01/31/2022 | Paid | $1,470.00 |
PRC 1100 MAX98162 | Fire Protection Equipment and Systems Including Fi | 01/13/2022 | Paid | $600.00 |
PRC 1100 MAX98284 | Fire Protection Equipment and Systems Including Fi | 01/13/2022 | Paid | $2,400.00 |
PRC 1100 MAX98099 | Fire Protection Equipment and Systems Including Fi | 01/06/2022 | Paid | $2,400.00 |
PRC 1100 MAX97922 | Fire Protection Equipment and Systems Including Fi | 01/04/2022 | Paid | $2,100.00 |
PRM 8100 21122808176 | Fire Protection Systems and Supplies Rental or Lea | 12/29/2021 | Paid | $375.00 |
PRM 8100 21122808176 | LABOR, (NOT OTHERWISE CLASSIFIED) | 12/29/2021 | Paid | $960.00 |
PRM 8100 21122808176 | REPAIR KITS, BACKFLOW PREVENTER | 12/29/2021 | Paid | $141.00 |
PRC 1100 MAX97839 | Fire Protection Equipment and Systems Including Fi | 12/27/2021 | Paid | $5,300.00 |
PRM 8100 21120706390 | PARTS, CLOW FIRE HYDRANT (CLOW OR EQUAL) | 12/09/2021 | Paid | $5,392.11 |
PRC 1100 MAX96077 | Fire Protection Equipment and Systems Including Fi | 11/01/2021 | Paid | $3,025.00 |
PRM 1100 21102602384 | Fire Protection Equipment and Systems Including Fi | 10/28/2021 | Paid | $280.00 |
PRC 1100 MAX94155 | Fire Protection Equipment and Systems Including Fi | 09/08/2021 | Paid | $47,999.09 |
PRC 1100 MAX94156 | Fire Protection Equipment and Systems Including Fi | 09/08/2021 | Paid | $71,400.00 |
PRC 1100 MAX94040 | Fire Protection Equipment and Systems Including Fi | 09/07/2021 | Paid | $630.00 |
PRM 1100 21081929605 | Fire Protection Equipment and Systems Including Fi | 08/23/2021 | Paid | $1,025.00 |
PRM 8100 21052121038 | Inspection and Certification Services | 05/24/2021 | Paid | $600.00 |
PRM 1100 21051320094 | Fire Protection Equipment and Systems Including Fi | 05/17/2021 | Paid | $1,025.00 |
PRM 1100 21051320096 | Fire Protection Equipment and Systems Including Fi | 05/17/2021 | Paid | $1,397.78 |
PRC 1100 MAX87611 | Fire Protection Equipment and Systems Including Fi | 02/16/2021 | Paid | $480.00 |
PRC 1100 MAX87100 | Fire Protection Equipment and Systems Including Fi | 01/28/2021 | Paid | $1,260.00 |
PRC 1100 MAX87101 | Fire Protection Equipment and Systems Including Fi | 01/28/2021 | Paid | $4,523.26 |
PRC 1100 MAX86823 | Fire Protection Equipment and Systems Including Fi | 01/20/2021 | Paid | $1,025.00 |
PRM 8100 21010708675 | Inspection and Certification Services | 01/11/2021 | Paid | $2,078.56 |
PRC 1100 MAX82909 | Fire Protection Equipment and Systems Including Fi | 09/24/2020 | Paid | $6,406.15 |
PRC 1100 MAX82910 | Fire Protection Equipment and Systems Including Fi | 09/24/2020 | Paid | $489.86 |
PRC 1100 MAX77086 | Fire Protection Equipment and Systems Including Fi | 03/31/2020 | Paid | $1,025.00 |
PRM 8100 20031616997 | Fire Protection Equipment and Systems Including Fi | 03/17/2020 | Paid | $1,375.00 |
PRM 8100 20031616997 | Inspection and Certification Services | 03/17/2020 | Paid | $240.00 |
PRC 1100 MAX74862 | Fire Protection Equipment and Systems Including Fi | 01/27/2020 | Paid | $17,250.77 |
PRC 1100 MAX74591 | Fire Protection Equipment and Systems Including Fi | 01/24/2020 | Paid | $5,880.00 |
PRM 1100 19102802862 | Fire Protection Equipment and Systems Including Fi | 10/29/2019 | Paid | $1,025.00 |
PRM 1100 19102802869 | Fire Protection Equipment and Systems Including Fi | 10/29/2019 | Paid | $1,025.00 |
PRM 8100 19053022406 | Fire Protection Equipment and Systems Including Fi | 05/31/2019 | Paid | $1,375.00 |
PRM 8100 19021111486 | BUILDING MAINTENANCE AND REPAIR SERVICES | 02/12/2019 | Paid | $960.00 |
PRM 8100 18100500720 | TESTING AND CALIBRATION SERVICES | 10/08/2018 | Paid | $1,365.00 |
PRM 8100 17083132302 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/01/2017 | Paid | $420.00 |
PRM 8100 15100200153 | HYDRANTS, FIRE | 10/05/2015 | Paid | $250.00 |
PRM 8100 15072232459 | HYDRANTS, FIRE | 07/23/2015 | Paid | $1,600.00 |
PRM 8100 15010610153 | HYDRANTS, FIRE | 01/07/2015 | Paid | $270.00 |
PRM 8100 14091737162 | FORM AFD HYDRANT FLOW TEST | 09/18/2014 | Paid | $360.00 |
PRM 8200 11102502562 | Security and Access Systems Maintenance and Repair | 10/26/2011 | Paid | $2,754.75 |
PRM 8200 11102402295 | Security and Access Systems Maintenance and Repair | 10/25/2011 | Paid | $292.75 |
PRM 8200 11091434515 | Security and Access Systems Maintenance and Repair | 09/15/2011 | Paid | $3,047.50 |
PRM 8200 11082432531 | Security and Access Systems Maintenance and Repair | 08/25/2011 | Paid | $3,047.50 |
PRM 8200 11072028817 | Security and Access Systems Maintenance and Repair | 07/21/2011 | Paid | $3,047.50 |
PRM 8200 11061625822 | Security and Access Systems Maintenance and Repair | 06/17/2011 | Paid | $3,047.50 |
PRM 8200 11051823165 | Security and Access Systems Maintenance and Repair | 05/19/2011 | Paid | $3,047.50 |
PRM 8200 11041920328 | Security and Access Systems Maintenance and Repair | 04/20/2011 | Paid | $3,762.50 |
PRM 8200 11041319753 | Security and Access Systems Maintenance and Repair | 04/14/2011 | Paid | $90.00 |
PRM 8200 11032117217 | Security and Access Systems Maintenance and Repair | 03/22/2011 | Paid | $3,047.50 |
PRM 8200 11030115051 | Security and Access Systems Maintenance and Repair | 03/02/2011 | Paid | $3,047.50 |
PRM 8200 11012511740 | Security and Access Systems Maintenance and Repair | 01/26/2011 | Paid | $3,047.50 |
PRM 8200 11010309278 | Security and Access Systems Maintenance and Repair | 01/04/2011 | Paid | $3,047.50 |
PRM 8200 10120106602 | Security and Access Systems Maintenance and Repair | 12/02/2010 | Paid | $3,047.50 |
PRM 8200 10101902213 | Security and Access Systems Maintenance and Repair | 10/20/2010 | Paid | $3,047.50 |
PRM 8200 10100100081 | Security and Access Systems Maintenance and Repair | 10/04/2010 | Paid | $5,802.25 |
PRM 8200 10082334736 | Security and Access Systems Maintenance and Repair | 08/24/2010 | Paid | $3,047.50 |
PRM 8200 10072331604 | Security and Access Systems Maintenance and Repair | 07/26/2010 | Paid | $2,754.75 |
PRM 8200 10071530639 | Security and Access Systems Maintenance and Repair | 07/16/2010 | Paid | $292.75 |
PRM 8200 10062428367 | Security and Access Systems Maintenance and Repair | 06/25/2010 | Paid | $585.50 |
PRM 8200 10061026819 | Security and Access Systems Maintenance and Repair | 06/11/2010 | Paid | $2,754.75 |
PRM 8200 10052525095 | Security and Access Systems Maintenance and Repair | 05/26/2010 | Paid | $2,754.75 |
PRM 8200 10052424934 | Security and Access Systems Maintenance and Repair | 05/25/2010 | Paid | $292.75 |
PRM 8200 10041220945 | Security and Access Systems Maintenance and Repair | 04/13/2010 | Paid | $3,047.50 |
PRM 8200 10031517799 | Security and Access Systems Maintenance and Repair | 03/16/2010 | Paid | $3,047.50 |
PRM 8200 10021214358 | Security and Access Systems Maintenance and Repair | 02/16/2010 | Paid | $3,047.50 |
PRM 8200 10010409706 | Security and Access Systems Maintenance and Repair | 01/05/2010 | Paid | $292.75 |
PRM 8200 09121507964 | Security and Access Systems Maintenance and Repair | 12/16/2009 | Paid | $3,047.50 |
PRM 8200 09110904605 | Security and Access Systems Maintenance and Repair | 11/10/2009 | Paid | $3,047.50 |
PRM 8200 09101201365 | Security and Access Systems Maintenance and Repair | 10/13/2009 | Paid | $3,047.59 |
PRM 8200 09100500396 | Security and Access Systems Maintenance and Repair | 10/06/2009 | Paid | $3,047.50 |
PRM 8200 09093045757 | Security and Access Systems Maintenance and Repair | 10/01/2009 | Paid | $3,047.50 |
PRM 8200 09082441431 | Security and Access Systems Maintenance and Repair | 08/25/2009 | Paid | $3,047.50 |
PRM 8200 09051429624 | Security and Access Systems Maintenance and Repair | 05/15/2009 | Paid | $3,047.50 |
PRM 8200 09040825139 | Security and Access Systems Maintenance and Repair | 04/09/2009 | Paid | $3,047.50 |
PRM 8200 09032522983 | Security and Access Systems Maintenance and Repair | 03/26/2009 | Paid | $3,047.50 |
PRM 8200 09022319081 | Security and Access Systems Maintenance and Repair | 02/24/2009 | Paid | $2,754.75 |
PRM 8200 09021918634 | Security and Access Systems Maintenance and Repair | 02/20/2009 | Paid | $292.75 |
PRM 8200 09010812973 | Security and Access Systems Maintenance and Repair | 01/09/2009 | Paid | $2,754.75 |
PRM 8200 08123111928 | Security and Access Systems Maintenance and Repair | 01/02/2009 | Paid | $292.75 |
PRM 8200 08121811041 | Security and Access Systems Maintenance and Repair | 12/19/2008 | Paid | $3,047.50 |