Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | ASSOCIATED TIME INSTRUMENTS CO., 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 8100 24031919133 | Parking Services: Operation, Admission, Supervisio | 03/21/2024 | Paid | $50,192.42 |
| PRM 8100 24011811941 | Parking Services: Operation, Admission, Supervisio | 01/22/2024 | Paid | $855.11 |
| PRM 8100 24011811943 | Parking Services: Operation, Admission, Supervisio | 01/22/2024 | Paid | $4,489.05 |
| PRM 8100 22041918463 | Parking Services: Operation, Admission, Supervisio | 04/21/2022 | Paid | $41,769.00 |