Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PARKEON 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 2400 23083133383 | Parking Meters and Area Control Equipment | 09/05/2023 | Paid | $390,320.00 |
| PRM 2400 22080528169 | Parking Meters and Area Control Equipment | 08/08/2022 | Paid | $380,800.00 |
| PRM 2400 21060822225 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 06/10/2021 | Paid | $365,200.00 |
| PRM 2400 20091133584 | Parking Meters and Area Control Equipment | 09/14/2020 | Paid | $339,600.00 |
| PRM 2400 19070925999 | Parking Meters and Area Control Equipment | 07/10/2019 | Paid | $306,400.00 |
| PRM 2400 18090730405 | Parking Meters and Area Control Equipment | 09/10/2018 | Paid | $310,400.00 |
| PRM 5600 17100900590 | Software Maintenance/Support | 10/10/2017 | Paid | $311,200.00 |
| PRM 2400 16071531080 | Parking Meters and Area Control Equipment | 07/18/2016 | Paid | $295,200.00 |
| PRM 2400 15082436001 | Parking Meters and Area Control Equipment | 08/25/2015 | Paid | $296,800.00 |