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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PARKEON INC
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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 19121907597 Parking Meters and Area Control Equipment 12/20/2019 Paid $1,888.00
PRM 6200 10100700943 Parking Meters and Area Control Equipment 10/08/2010 Paid $32,300.00
PRM 6200 10092037912 Parking Meters and Area Control Equipment 09/21/2010 Paid $33,252.50
PRM 6200 10091637576 Parking Meters and Area Control Equipment 09/17/2010 Paid $32,300.00
PRM 6200 10021614428 Parking Meters and Area Control Equipment 02/17/2010 Paid $32,870.00
PRM 6200 10011511193 Parking Meters and Area Control Equipment 01/19/2010 Paid $95,380.00
PRM 6200 09123109410 Parking Meters and Area Control Equipment 01/04/2010 Paid $2,612.50
PRM 6200 09123109411 Parking Meters and Area Control Equipment 01/04/2010 Paid $8,265.00
PRM 6200 09123109412 Parking Meters and Area Control Equipment 01/04/2010 Paid $20,947.50