Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | MITCHELL TIME & PARKING |
| 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 8200 11072128905 | Parking Equipment Maintenance and Repair (See 936- | 07/22/2011 | Paid | $20,232.00 |
| PRM 8200 11021113436 | Numbering Machines and Equipment (Take-A-Number) | 02/14/2011 | Paid | $21,840.00 |
| PRM 8200 10102502894 | Numbering Machines and Equipment (Take-A-Number) | 10/26/2010 | Paid | $125,390.00 |