Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 24031100743 | PARTS AND ACCESSORIES, ELECTRIC GATE | 03/28/2024 | Outstanding | $12,407.26 |
| PRC 7400 24021200621 | PARTS AND ACCESSORIES, ELECTRIC GATE | 02/29/2024 | Paid | $8,825.22 |
| PRC 7400 24011100494 | PARTS AND ACCESSORIES, ELECTRIC GATE | 01/30/2024 | Paid | $19,807.18 |
| PRC 7400 23111300238 | PARTS AND ACCESSORIES, ELECTRIC GATE | 11/30/2023 | Paid | $59,996.14 |
| PRC 7400 23100200078 | Parking Equipment Maintenance and Repair (See 936- | 10/30/2023 | Paid | $28,963.63 |
| PRC 7400 23101300130 | PARTS AND ACCESSORIES, ELECTRIC GATE | 10/30/2023 | Paid | $9,660.09 |
| PRC 7400 23091101781 | Parking Equipment Maintenance and Repair (See 936- | 09/28/2023 | Paid | $3,991.79 |
| PRC 7400 23071801405 | Parking Equipment Maintenance and Repair (See 936- | 07/28/2023 | Paid | $9,550.09 |
| PRC 7400 23061501232 | Parking Equipment Maintenance and Repair (See 936- | 06/29/2023 | Paid | $9,379.09 |
| PRC 7400 23051101132 | Parking Equipment Maintenance and Repair (See 936- | 05/30/2023 | Paid | $5,026.55 |
| PRC 7400 23041400935 | Parking Equipment Maintenance and Repair (See 936- | 04/28/2023 | Paid | $9,277.76 |
| PRC 7400 23031500819 | Parking Equipment Maintenance and Repair (See 936- | 03/30/2023 | Paid | $8,769.43 |
| PRC 7400 23021400682 | Parking Equipment Maintenance and Repair (See 936- | 03/02/2023 | Paid | $11,221.76 |
| PRC 7400 23011200484 | Parking Equipment Maintenance and Repair (See 936- | 01/30/2023 | Paid | $8,261.76 |
| PRC 7400 22121200434 | Parking Equipment Maintenance and Repair (See 936- | 12/29/2022 | Paid | $17,961.10 |