Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BOILERS |
| PAYEE | THIELSCH ENGINEERING 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 |
|---|---|---|---|---|
| PRC 1100 MAX101331 | Boiler Maintenance and Repair, Steam (Including Te | 04/18/2022 | Paid | $6,800.00 |
| PRC 1100 MAX98414 | Boiler Maintenance and Repair, Steam (Including Te | 01/19/2022 | Paid | $117,050.00 |
| PRC 1100 MAX98416 | Boiler Maintenance and Repair, Steam (Including Te | 01/19/2022 | Paid | $50,176.00 |
| PRC 1100 MAX92615 | Boiler Maintenance and Repair, Steam (Including Te | 07/26/2021 | Paid | $3,800.00 |
| PRC 1100 MAX92616 | Boiler Maintenance and Repair, Steam (Including Te | 07/26/2021 | Paid | $4,350.00 |
| PRC 1100 MAX92621 | Boiler Maintenance and Repair, Steam (Including Te | 07/26/2021 | Paid | $5,200.00 |
| PRC 1100 MAX90692 | Boiler Maintenance and Repair, Steam (Including Te | 05/20/2021 | Paid | $7,885.70 |
| PRC 1100 MAX86274 | Boiler Maintenance and Repair, Steam (Including Te | 12/31/2020 | Paid | $52,723.00 |
| PRC 1100 MAX86275 | Boiler Maintenance and Repair, Steam (Including Te | 12/31/2020 | Paid | $6,200.00 |
| PRC 1100 MAX86276 | Boiler Maintenance and Repair, Steam (Including Te | 12/31/2020 | Paid | $70,003.00 |
| PRC 1100 MAX86277 | Boiler Maintenance and Repair, Steam (Including Te | 12/31/2020 | Paid | $100,000.00 |
| PRC 1100 MAX81219 | Boiler Maintenance and Repair, Steam (Including Te | 08/03/2020 | Paid | $16,500.00 |
| PRC 1100 MAX81222 | Boiler Maintenance and Repair, Steam (Including Te | 08/03/2020 | Paid | $42,600.00 |
| PRC 1100 MAX78599 | Boiler Maintenance and Repair, Steam (Including Te | 05/14/2020 | Paid | $5,902.95 |
| PRC 1100 MAX74181 | Boiler Maintenance and Repair, Steam (Including Te | 01/07/2020 | Paid | $12,000.00 |