Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | KINLOCH EQUIPMENT & SUPPLY 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 7800 23032417027 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 03/28/2023 | Paid | $129,100.00 |
| PRM 7800 22111404402 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 11/15/2022 | Paid | $61,808.01 |
| PRM 7800 21111804739 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 11/22/2021 | Paid | $46,649.25 |
| PRM 7800 21082029795 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 08/23/2021 | Paid | $259,540.00 |
| PRM 7800 20091133709 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 09/15/2020 | Paid | $253,210.00 |
| PRM 7800 20091033544 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 09/14/2020 | Paid | $253,210.00 |
| PRM 7800 17101701892 | SPREADER, MATERIALS BIOSOLIDS | 10/18/2017 | Paid | $21,725.25 |
| PRM 7800 15081935629 | SPREADER, MATERIALS BIOSOLIDS | 08/20/2015 | Paid | $173,960.00 |
| PRM 7800 15031918167 | VACUUM FLUSHER, TRAILER MOUNTE | 03/20/2015 | Paid | $55,441.76 |
| PRM 7800 14120406727 | VACUUM FLUSHER, TRAILER MOUNTE | 12/05/2014 | Paid | $123,914.00 |
| PRM 7800 14073132129 | Sewer/Catch Basin Cleaning Body and Equipment | 08/01/2014 | Paid | $146,549.00 |
| PRM 7800 14060525358 | Sewer/Catch Basin Cleaning Body and Equipment | 06/06/2014 | Paid | $233,817.00 |
| PRM 7800 14052324176 | Sewer/Catch Basin Cleaning Body and Equipment | 05/27/2014 | Paid | $115,489.00 |
| PRM 7800 12092134695 | Sewer/Catch Basin Cleaning Body and Equipment | 09/24/2012 | Paid | $207,323.51 |
| PRM 7800 11041820150 | TRUCK MOUNTED, SEWER CLEANER, | 04/19/2011 | Paid | $201,622.00 |
| PRM 7800 11022814924 | TRUCK MOUNTED, SEWER CLEANER, | 03/01/2011 | Paid | $98,878.00 |
| PRM 7800 09100200255 | SWEEPER, AIR, 6 YARD CAPACITY, | 10/05/2009 | Paid | $324,260.00 |