PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | PARKEON INC |
PAYMENT REQUEST | Select a payment request. |
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 10011110520 | Parking Meters and Area Control Equipment | 01/12/2010 | Paid | $17,393.08 |
PRM 6200 09091844277 | Parking Meters and Area Control Equipment | 09/21/2009 | Paid | $4,661.25 |