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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND CITY HALL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ABM PARKING SERVICES
PAYMENT REQUEST Select a payment request.

Total:$187,708.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 13092636506 Parking Services: Operation, Admission, Supervisio 09/27/2013 Paid $28,169.41
PRM 7500 13090934289 Parking Services: Operation, Admission, Supervisio 09/10/2013 Paid $24,462.20
PRM 7500 13080631549 Parking Services: Operation, Admission, Supervisio 08/07/2013 Paid $29,389.32
PRM 7500 13071628568 Parking Services: Operation, Admission, Supervisio 07/17/2013 Paid $27,915.11
PRM 7500 13060525028 Parking Services: Operation, Admission, Supervisio 06/06/2013 Paid $29,545.67
PRM 7500 13060525029 Parking Services: Operation, Admission, Supervisio 06/06/2013 Paid $27,328.89
PRM 7500 13060525030 Parking Services: Operation, Admission, Supervisio 06/06/2013 Paid $20,898.00
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