Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | CUSTOM FABERKIN 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 23051922678 | Parking Meters and Area Control Equipment | 05/23/2023 | Paid | $10,722.64 |
| PRM 2400 20022715073 | Parking Meters and Area Control Equipment | 02/28/2020 | Paid | $7,597.00 |
| PRM 2400 18032615958 | Parking Meters and Area Control Equipment | 03/27/2018 | Paid | $4,979.00 |
| PRM 2400 18031715197 | Parking Meters and Area Control Equipment | 03/19/2018 | Paid | $5,397.75 |
| PRM 2400 18030113576 | Parking Meters and Area Control Equipment | 03/02/2018 | Paid | $2,564.50 |
| PRM 2400 18021612447 | Parking Meters and Area Control Equipment | 02/20/2018 | Paid | $2,878.80 |
| PRM 2400 15091538621 | Parking Meters and Area Control Equipment | 09/16/2015 | Paid | $1,593.54 |
| PRM 2400 15091538623 | Parking Meters and Area Control Equipment | 09/16/2015 | Paid | $1,246.50 |
| PRM 2400 15050824242 | Parking Meters and Area Control Equipment | 05/11/2015 | Paid | $1,679.60 |
| PRM 2400 15033119596 | Parking Meters and Area Control Equipment | 04/01/2015 | Paid | $1,282.60 |
| PRM 2400 13091134636 | Parking Meters and Area Control Equipment | 09/12/2013 | Paid | $2,439.93 |