Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MITCHELL TIME & PARKING |
| 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 13022514938 | Gates, Electric (Card Reader, etc.) Maintenance an | 02/26/2013 | Paid | $135.00 |
| PRM 8200 13012311895 | Parking Equipment Maintenance and Repair (See 936- | 01/24/2013 | Paid | $12,845.50 |
| PRM 8200 13010409574 | Parking Equipment Maintenance and Repair (See 936- | 01/07/2013 | Paid | $135.00 |
| PRM 8200 12101802294 | Parking Equipment Maintenance and Repair (See 936- | 10/19/2012 | Paid | $12,114.75 |
| PRM 8200 12092635271 | Parking Equipment Maintenance and Repair (See 936- | 09/27/2012 | Paid | $225.00 |
| PRM 8200 12091033407 | Parking Equipment Maintenance and Repair (See 936- | 09/11/2012 | Paid | $12,399.75 |
| PRM 8200 12053123137 | Parking Equipment Maintenance and Repair (See 936- | 06/01/2012 | Paid | $12,114.75 |
| PRM 8200 12053022943 | Parking Equipment Maintenance and Repair (See 936- | 05/31/2012 | Paid | $1,012.50 |
| PRM 8200 12032616676 | Parking Equipment Maintenance and Repair (See 936- | 03/27/2012 | Paid | $8,918.75 |
| PRM 8200 11103103201 | Numbering Machines and Equipment (Take-A-Number) | 11/01/2011 | Paid | $14,614.75 |
| PRM 8200 11072229033 | Parking Equipment Maintenance and Repair (See 936- | 07/25/2011 | Paid | $11,418.75 |
| PRM 8200 11050421722 | Parking Equipment Maintenance and Repair (See 936- | 05/05/2011 | Paid | $4,668.75 |
| PRM 8200 11042020433 | Parking Equipment Maintenance and Repair (See 936- | 04/21/2011 | Paid | $6,750.00 |
| PRM 8200 10122008284 | Parking Equipment Maintenance and Repair (See 936- | 12/21/2010 | Paid | $11,418.75 |
| PRM 8200 10101201461 | Parking Equipment Maintenance and Repair (See 936- | 10/13/2010 | Paid | $11,418.75 |
| PRM 8200 10071430441 | Parking Equipment Maintenance and Repair (See 936- | 07/15/2010 | Paid | $11,418.75 |
| PRM 8200 10042622177 | Parking Equipment Maintenance and Repair (See 936- | 04/27/2010 | Paid | $11,418.75 |
| PRM 8200 10020112787 | Parking Equipment Maintenance and Repair (See 936- | 02/02/2010 | Paid | $11,418.75 |
| PRM 8200 09102803137 | Parking Equipment Maintenance and Repair (See 936- | 10/29/2009 | Paid | $11,418.75 |
| PRM 8200 09080739488 | Parking Equipment Maintenance and Repair (See 936- | 08/10/2009 | Paid | $8,043.75 |
| PRM 8200 09073038642 | Parking Equipment Maintenance and Repair (See 936- | 07/31/2009 | Paid | $3,375.00 |
| PRM 8200 09042827619 | Parking Equipment Maintenance and Repair (See 936- | 04/29/2009 | Paid | $4,668.75 |
| PRM 8200 09042026620 | Parking Equipment Maintenance and Repair (See 936- | 04/21/2009 | Paid | $6,750.00 |
| PRM 8200 09032623253 | Parking Equipment Maintenance and Repair (See 936- | 03/27/2009 | Paid | $270.00 |
| GAX 8200 09031712413 | 03/20/2009 | Paid | $75.00 | |
| PRM 8200 09021918635 | Parking Equipment Maintenance and Repair (See 936- | 02/20/2009 | Paid | $11,418.75 |