Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| 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 24041522478 | Parking Equipment Maintenance and Repair (See 936- | 04/16/2024 | Outstanding | $656.25 |
| PRM 8100 24040421429 | Parking Equipment Maintenance and Repair (See 936- | 04/08/2024 | Outstanding | $2,688.66 |
| PRM 8100 24032119462 | Parking Equipment Maintenance and Repair (See 936- | 03/25/2024 | Outstanding | $5,225.85 |
| PRM 8100 24032119465 | Parking Equipment Maintenance and Repair (See 936- | 03/25/2024 | Outstanding | $1,793.75 |
| PRM 8100 24031818971 | Parking Equipment Maintenance and Repair (See 936- | 03/21/2024 | Paid | $500.00 |
| PRM 8100 24010510630 | Parking Equipment Maintenance and Repair (See 936- | 01/08/2024 | Paid | $1,146.87 |
| PRM 8100 23121908958 | Parking Equipment Maintenance and Repair (See 936- | 12/21/2023 | Paid | $63,905.00 |
| PRM 8100 23111004536 | Parking Equipment Maintenance and Repair (See 936- | 11/14/2023 | Paid | $382.29 |