Data Drill Down for All Months & All Years
PAYMENT REQUEST
| 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 | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 16092638862 | SECURITY GUARDS | 09/27/2016 | Paid | $12,215.99 |
| PRM 4600 16072531698 | SECURITY GUARDS | 07/26/2016 | Paid | $13,486.96 |
| PRM 4600 16070529835 | SECURITY GUARDS | 07/06/2016 | Paid | $25,222.42 |
| PRM 4600 16062128035 | SECURITY GUARDS | 06/22/2016 | Paid | $12,874.77 |
| PRM 4600 16061427221 | SECURITY GUARDS | 06/15/2016 | Paid | $12,316.05 |
| PRM 4600 16061427222 | SECURITY GUARDS | 06/15/2016 | Paid | $14,291.98 |
| PRM 4600 16060926740 | SECURITY GUARDS | 06/10/2016 | Paid | $12,594.42 |
| PRM 4600 16033020036 | SECURITY GUARDS | 03/31/2016 | Paid | $11,493.51 |