Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | TYMCO 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 25042324937 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 04/24/2025 | Paid | $355,935.00 |
PRM 7800 24102403150 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 10/28/2024 | Paid | $350,885.00 |
PRM 7800 24050124705 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 05/02/2024 | Paid | $332,154.30 |
PRM 7800 22100400391 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 10/06/2022 | Paid | $315,090.00 |
PRM 7800 20102902774 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 11/02/2020 | Paid | $1,054,836.00 |
PRM 7800 20103002884 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 11/02/2020 | Paid | $263,709.00 |
PRM 7800 20070827257 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 07/09/2020 | Paid | $267,235.00 |
PRM 7800 18073027101 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 07/31/2018 | Paid | $269,840.00 |
PRM 7800 18073027107 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 07/31/2018 | Paid | $269,840.00 |
PRM 7800 16050924135 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 05/10/2016 | Paid | $257,752.80 |
PRM 7800 16050924135 | Sweepers, Runway (See 765-77 for Street Sweepers) | 05/10/2016 | Paid | $245,079.00 |
PRM 7800 10062828771 | PARTS, TYMCO SWEEPER (TYMCO OR EQUAL) | 06/29/2010 | Paid | $3,000.00 |
PRM 7800 09122808833 | SWEEPER-SCRUBBER, LARGE, DIESE | 12/29/2009 | Paid | $79,397.50 |