Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | FLASHPARKING, 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 8200 22101702042 | Parking Equipment Maintenance and Repair (See 936- | 10/18/2022 | Paid | $8,163.76 |
| PRM 8200 22101401870 | Parking Equipment Maintenance and Repair (See 936- | 10/17/2022 | Paid | $8,212.76 |
| PRM 8200 22092232606 | Parking Equipment Maintenance and Repair (See 936- | 09/26/2022 | Paid | $24,638.28 |
| PRM 8200 22091531942 | Parking Equipment Maintenance and Repair (See 936- | 09/19/2022 | Paid | $8,261.76 |
| PRM 8200 22083030366 | Parking Equipment Maintenance and Repair (See 936- | 09/01/2022 | Paid | $220.00 |
| PRM 8200 22062724457 | Parking Equipment Maintenance and Repair (See 936- | 06/28/2022 | Paid | $947.02 |