Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SP PLUS CORPORATION |
| 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 18121806903 | Parking Services: Operation, Admission, Supervisio | 12/20/2018 | Paid | $33,695.00 |
| PRM 8100 18103103178 | Parking Services: Operation, Admission, Supervisio | 11/02/2018 | Paid | $116,720.00 |