PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | DUNCAN PARKING TECHNOLOGIES INC |
PAYMENT REQUEST | Select a payment request. |
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 15081434968 | Parking Meters and Area Control Equipment | 08/17/2015 | Paid | $918.40 |
PRM 2400 14081833679 | Parking Meters and Area Control Equipment | 08/19/2014 | Paid | $1,377.60 |
PRM 2400 14070728534 | Parking Meters and Area Control Equipment | 07/09/2014 | Paid | $1,508.00 |
PRM 6200 09060431954 | Parking Meters and Area Control Equipment | 06/05/2009 | Paid | $265.70 |
PRM 6200 09043027951 | Parking Meters and Area Control Equipment | 05/01/2009 | Paid | $76.00 |
PRM 6200 09042727403 | Parking Meters and Area Control Equipment | 04/28/2009 | Paid | $228.00 |
PRM 6200 09042226928 | Parking Meters and Area Control Equipment | 04/23/2009 | Paid | $76.00 |
GAX 6200 09032012690 | 04/06/2009 | Paid | $75.00 | |
PRM 6200 09031822155 | Parking Meters and Area Control Equipment | 03/19/2009 | Paid | $1,000.00 |