Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| 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 | $59,657.27 |
| PRM 8100 23110303981 | Parking Services: Operation, Admission, Supervisio | 11/06/2023 | Paid | $9,975.00 |
| PRM 8100 23101201538 | Parking Services: Operation, Admission, Supervisio | 10/16/2023 | Paid | $1,010.00 |
| PRM 8100 23091234770 | Parking Services: Operation, Admission, Supervisio | 09/14/2023 | Paid | $5,085.00 |
| PRM 8100 23081131139 | Parking Services: Operation, Admission, Supervisio | 08/14/2023 | Paid | $170.00 |
| PRM 8100 23080330323 | Parking Services: Operation, Admission, Supervisio | 08/07/2023 | Paid | $170.00 |
| PRM 8100 23071428277 | Parking Services: Operation, Admission, Supervisio | 07/17/2023 | Paid | $580.00 |
| PRM 8100 23071027579 | Parking Services: Operation, Admission, Supervisio | 07/11/2023 | Paid | $305.00 |
| PRM 8100 23062225718 | Parking Services: Operation, Admission, Supervisio | 06/26/2023 | Paid | $1,045.00 |
| PRM 8100 23061224768 | Parking Services: Operation, Admission, Supervisio | 06/13/2023 | Paid | $9,975.00 |
| PRM 8100 23021513128 | Parking Services: Operation, Admission, Supervisio | 02/21/2023 | Paid | $180.00 |
| PRM 8100 23013011672 | Parking Services: Operation, Admission, Supervisio | 01/31/2023 | Paid | $180.00 |
| PRM 8100 23011009428 | Parking Services: Operation, Admission, Supervisio | 01/12/2023 | Paid | $12,279.75 |
| PRM 8100 23010408890 | Parking Services: Operation, Admission, Supervisio | 01/05/2023 | Paid | $667.00 |