Data Drill Down for April & 2024
Payment Request
| PAYEE | FLOWBIRD AMERICA INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING SPACE MANAGEMENT | PAYMENT REQUEST | PRM 6200 24041122220 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 23102702150 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 04/15/2024 | Paid | $1,090.95 |