Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SKIDATA, 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 24082739454 | Parking Equipment Maintenance and Repair (See 936- | 08/29/2024 | Paid | $73,988.00 |
| PRM 8100 24041622705 | Parking Equipment Maintenance and Repair (See 936- | 04/18/2024 | Paid | $24,616.00 |
| PRM 8100 24031818971 | Parking Equipment Maintenance and Repair (See 936- | 03/21/2024 | Paid | $1,750.00 |
| PRM 8100 24012312422 | Parking Equipment Maintenance and Repair (See 936- | 01/25/2024 | Paid | $569.29 |
| PRM 8100 24010510630 | Parking Equipment Maintenance and Repair (See 936- | 01/08/2024 | Paid | $175.00 |
| PRM 8100 23121908958 | Parking Equipment Maintenance and Repair (See 936- | 12/21/2023 | Paid | $73,988.00 |
| PRM 8100 23111004536 | Parking Equipment Maintenance and Repair (See 936- | 11/14/2023 | Paid | $187.00 |
| PRM 8100 22011909957 | Parking Services: Operation, Admission, Supervisio | 01/20/2022 | Paid | $9,666.00 |
| PRM 8100 21112405330 | Parking Services: Operation, Admission, Supervisio | 11/29/2021 | Paid | $14,215.00 |
| PRM 8100 21110103103 | Parking Services: Operation, Admission, Supervisio | 11/02/2021 | Paid | $7,337.00 |
| PRM 8100 21092933700 | Parking Services: Operation, Admission, Supervisio | 09/30/2021 | Paid | $316.50 |