Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ABM 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 7500 17060624134 | Parking Services: Operation, Admission, Supervisio | 06/07/2017 | Paid | $150,439.00 |
| PRM 7500 17060624136 | Parking Services: Operation, Admission, Supervisio | 06/07/2017 | Paid | $12,665.25 |