Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | IPS GROUP 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 17010408990 | Parking Meters and Area Control Equipment | 01/05/2017 | Paid | $123,750.00 |
| PRM 2400 16020813583 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 02/09/2016 | Paid | $246,000.00 |
| PRM 2400 15071531386 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 07/16/2015 | Paid | $8,850.00 |
| PRM 2400 15071531386 | Parking Meters and Area Control Equipment | 07/16/2015 | Paid | $14,850.00 |
| PRM 2400 14071629861 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 07/17/2014 | Paid | $29,700.00 |
| PRM 2400 13020513178 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 02/06/2013 | Paid | $8,850.00 |
| PRM 2400 13020513178 | Parking Meters and Area Control Equipment | 02/06/2013 | Paid | $14,850.00 |
| PRM 2400 11101201164 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 10/13/2011 | Paid | $35,812.50 |
| PRM 5600 11070727557 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 07/08/2011 | Paid | $44,825.00 |
| PRM 5600 10113006292 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 12/01/2010 | Paid | $1,379.48 |
| PRM 5600 10082635098 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 08/27/2010 | Paid | $131,175.00 |
| PRM 5600 10082635098 | Parking Meters and Area Control Equipment | 08/27/2010 | Paid | $272,250.00 |