Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | MUNICIPAL COURT BUILDING SECURITY FUND |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | SECURITY SERVICES |
| PAYEE | US SECURITY ASSOCIATES INC |
| PAYMENT REQUEST | PRM 4600 16092638862 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 15102001527 | n/a | SECURITY GUARDS | 112 | 09/27/2016 | Paid | $2,658.07 |
| DO 4600 15102001527 | n/a | SECURITY GUARDS | 111 | 09/27/2016 | Paid | $9,557.92 |