Data Drill Down for All Months & All Years
PAYMENT REQUEST
| 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 | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 21122808210 | SECURITY GUARDS | 12/30/2021 | Paid | $11,129.30 |
| PRM 4600 21081329144 | SECURITY GUARDS | 08/16/2021 | Paid | $17,045.89 |
| PRM 4600 21071526163 | SECURITY GUARDS | 07/19/2021 | Paid | $12,506.97 |
| PRM 4600 21070225003 | SECURITY GUARDS | 07/06/2021 | Paid | $12,997.39 |
| PRM 4600 21051320134 | SECURITY GUARDS | 05/17/2021 | Paid | $6,774.14 |
| PRM 4600 21031814795 | SECURITY GUARDS | 03/22/2021 | Paid | $4,741.88 |
| PRM 4600 21031013828 | SECURITY GUARDS | 03/11/2021 | Paid | $4,400.57 |
| PRM 4600 21012109686 | SECURITY GUARDS | 01/22/2021 | Paid | $4,876.56 |
| PRM 4600 21010708581 | SECURITY GUARDS | 01/11/2021 | Paid | $4,183.56 |
| PRM 4600 20120806022 | SECURITY GUARDS | 12/10/2020 | Paid | $5,182.70 |
| PRM 4600 20100901035 | SECURITY GUARDS | 10/13/2020 | Paid | $4,818.44 |
| PRM 4600 20092935227 | SECURITY GUARDS | 10/01/2020 | Paid | $4,842.90 |
| PRM 4600 20092334774 | SECURITY GUARDS | 09/28/2020 | Paid | $5,094.09 |
| PRM 4600 20092134409 | SECURITY GUARDS | 09/22/2020 | Paid | $5,035.30 |
| PRM 4600 20081931491 | SECURITY GUARDS | 08/20/2020 | Paid | $4,658.68 |
| PRM 4600 20072228682 | SECURITY GUARDS | 07/23/2020 | Paid | $4,179.48 |
| PRM 4600 20042821268 | SECURITY GUARDS | 04/30/2020 | Paid | $6,416.27 |