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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 14061025739 Fence Installation and Repair 06/11/2014 Paid $7,625.00
PRM 2200 11122708010 GATE, PARKING LOT 12/28/2011 Paid $370.00
PRM 2200 11122708010 KEYPAD, NUMERIC, DETACHABLE 12/28/2011 Paid $125.00
PRM 2200 11102602660 KEYPAD, NUMERIC, DETACHABLE 10/27/2011 Paid $134.25
PRM 2200 11060824845 Controllers, Local and Remote 06/09/2011 Paid $172.50
PRM 2200 11060324460 Controllers, Local and Remote 06/06/2011 Paid $125.00
PRM 8100 10071430425 Parking Equipment Maintenance and Repair (See 936- 07/15/2010 Paid $424.00
PRM 8100 10071330277 Parking Equipment Maintenance and Repair (See 936- 07/14/2010 Paid $7,000.00
PRM 8100 10061527195 Parking Equipment Maintenance and Repair (See 936- 06/16/2010 Paid $495.43
PRM 8100 10061527196 Parking Equipment Maintenance and Repair (See 936- 06/16/2010 Paid $250.00
PRM 8100 10052825571 Parking Equipment Maintenance and Repair (See 936- 06/01/2010 Paid $1,480.87
PRM 8100 10031918456 Parking Equipment Maintenance and Repair (See 936- 03/22/2010 Paid $275.00
PRM 8100 10030216099 Parking Equipment Maintenance and Repair (See 936- 03/03/2010 Paid $284.26
GAX 6500 10020509200 02/26/2010 Paid $125.00
GAX 6500 09112404194 12/07/2009 Paid $125.00
PRM 8100 09110404040 Parking Equipment Maintenance and Repair (See 936- 11/05/2009 Paid $245.00
PRM 8100 09071636728 Parking Equipment Maintenance and Repair (See 936- 07/17/2009 Paid $224.88
PRM 8100 09061533141 Parking Equipment Maintenance and Repair (See 936- 06/16/2009 Paid $98.94
PRM 8100 08121811032 Parking Equipment Maintenance and Repair (See 936- 12/19/2008 Paid $72.16
PRM 8100 08121510622 Parking Equipment Maintenance and Repair (See 936- 12/16/2008 Paid $12,360.00
GAX 6000 08100600296 10/16/2008 Paid $125.00
PRM 8100 08101502345 Parking Equipment Maintenance and Repair (See 936- 10/16/2008 Paid $206.94