Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
| PAYEE | PARKEON 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 2400 23110804396 | Software Maintenance/Support | 11/13/2023 | Paid | $3,771.25 |
| PRM 2400 23091234662 | Software Maintenance/Support | 09/14/2023 | Paid | $6,225.10 |
| PRM 2400 23081030915 | Software Maintenance/Support | 08/14/2023 | Paid | $9,134.30 |
| PRM 2400 23071227871 | Software Maintenance/Support | 07/13/2023 | Paid | $7,303.80 |
| PRM 2400 23063026673 | Software Maintenance/Support | 07/05/2023 | Paid | $3,905.30 |
| PRM 2400 23050821302 | Software Maintenance/Support | 05/09/2023 | Paid | $2,876.65 |
| PRM 2400 23042019679 | Software Maintenance/Support | 04/24/2023 | Paid | $1,860.25 |
| PRM 2400 23020712163 | Software Maintenance/Support | 02/09/2023 | Paid | $8,500.00 |
| PRM 2400 22111504541 | Software Maintenance/Support | 11/17/2022 | Paid | $952.70 |
| PRM 2400 22101702099 | Software Maintenance/Support | 10/20/2022 | Paid | $3,258.85 |
| PRM 2400 22090831253 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 09/12/2022 | Paid | $11,173.40 |
| PRM 2400 22070725367 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 07/11/2022 | Paid | $13,581.05 |
| PRM 2400 22020811577 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 02/10/2022 | Paid | $8,500.00 |
| PRM 2400 21111704500 | Software Maintenance/Support | 11/18/2021 | Paid | $774.20 |
| PRM 2400 21101501438 | Software Maintenance/Support | 10/18/2021 | Paid | $3,259.20 |
| PRM 2400 21091632212 | Software Maintenance/Support | 09/20/2021 | Paid | $4,476.85 |
| PRM 2400 21082630208 | Software Maintenance/Support | 08/30/2021 | Paid | $9,584.75 |