Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-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 | $580.00 |
| PRM 8200 22101001220 | Parking Equipment Maintenance and Repair (See 936- | 10/13/2022 | Paid | $287.80 |
| PRM 8200 22090630953 | Parking Equipment Maintenance and Repair (See 936- | 09/07/2022 | Paid | $287.80 |