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