Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | PARKING METER REPLACEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | IPS GROUP INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11070727557 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 07/08/2011 | Paid | $44,825.00 |
| PRM 5600 10113006292 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 12/01/2010 | Paid | $1,379.48 |
| PRM 5600 10082635098 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 08/27/2010 | Paid | $131,175.00 |
| PRM 5600 10082635098 | Parking Meters and Area Control Equipment | 08/27/2010 | Paid | $272,250.00 |