Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ABM PARKING SERVICES |
| 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 7500 22022513413 | Parking Services: Operation, Admission, Supervisio | 02/28/2022 | Paid | $31,142.15 |
| PRM 7500 22021612579 | Parking Services: Operation, Admission, Supervisio | 02/17/2022 | Paid | $34,954.24 |
| PRM 7500 21121006809 | Parking Services: Operation, Admission, Supervisio | 12/13/2021 | Paid | $59,599.77 |
| PRM 7500 21101801650 | Parking Services: Operation, Admission, Supervisio | 10/19/2021 | Paid | $40,852.50 |