Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | COURT BUILDING SECURITY FUND |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | SECURITY SERVICES |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 13040510889 | 04/17/2013 | Paid | $214.00 | |
| GAX 4600 12121404477 | 12/28/2012 | Paid | $2,040.00 | |
| GAX 4600 12113003639 | 12/12/2012 | Paid | $2,256.00 | |
| GAX 4600 12110802478 | 11/15/2012 | Paid | $253.75 | |
| GAX 4600 12052914694 | 06/04/2012 | Paid | $160.50 | |
| GAX 4600 11121504878 | 12/22/2011 | Paid | $2,040.00 | |
| GAX 4600 11120804370 | 12/15/2011 | Paid | $2,256.00 | |
| GAX 4600 11111603138 | 11/23/2011 | Paid | $225.00 | |
| GAX 4600 11063018059 | 07/28/2011 | Paid | $360.00 | |
| GAX 4600 11071919269 | 07/28/2011 | Paid | $190.00 | |
| GAX 4600 11031110641 | 03/23/2011 | Paid | $35.00 | |
| GAX 4600 11010506431 | 01/12/2011 | Paid | $2,286.84 | |
| GAX 4600 10111002856 | 11/16/2010 | Paid | $2,545.44 |