Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 4600 21081329144 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 21063009655 | n/a | SECURITY GUARDS | 131 | 08/16/2021 | Paid | $1,962.53 |
| DO 4600 21063009655 | n/a | SECURITY GUARDS | 141 | 08/16/2021 | Paid | $14,636.96 |
| DO 4600 21063009655 | n/a | SECURITY GUARDS | 151 | 08/16/2021 | Paid | $446.40 |