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 | PAY STATION PARKING METER REPLACEMENT |
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 2400 11101201164 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 10/13/2011 | Paid | $35,812.50 |