Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | ADCO DECAL & SIGN CO 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 17122207660 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 12/27/2017 | Paid | $2,800.00 |
| PRM 2400 10102603010 | DECALS, INFORMATIONAL, PRESSURE SENSITIVE | 10/27/2010 | Paid | $2,630.24 |