Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MITCHELL ADDING MACHINE COMPANY 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 21092232939 | Parking Equipment Maintenance and Repair (See 936- | 09/23/2021 | Paid | $10,585.00 |
| GAX 4300 17081418268 | 08/18/2017 | Paid | $141.81 | |
| GAX 4300 17070716363 | 07/20/2017 | Paid | $131.00 |