Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
| PAYEE | FLOWBIRD AMERICA 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 6200 24041122220 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 04/15/2024 | Outstanding | $1,090.95 |
| PRM 6200 24031418513 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 03/18/2024 | Paid | $8,500.00 |