Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | HYDRADYNE, LLC |
| 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 7800 19102402768 | Transmission (Main, Transfer Case, Chain and Final | 10/28/2019 | Paid | $7,297.27 |
| PRM 7800 18011909933 | Refuse/Garbage Collection/Dumping Equipment Mainte | 01/22/2018 | Paid | $4,893.30 |
| PRM 7800 17090532615 | Refuse/Garbage Collection/Dumping Equipment Mainte | 09/06/2017 | Paid | $6,849.15 |