Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SECURITY |
| PAYEE | L. DALE GLASGOW |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 09082141209 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/24/2009 | Paid | $300.00 |
| PRM 7400 09041726348 | Fire Protection Equipment and Systems Including Fi | 04/20/2009 | Paid | $395.00 |
| PRM 7400 09041425853 | Fire Protection Equipment and Systems Including Fi | 04/15/2009 | Paid | $225.00 |
| PRM 7400 08122211264 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/23/2008 | Paid | $490.00 |
| PRM 7400 08120509352 | WIRE, FIRE ALARM | 12/08/2008 | Paid | $800.00 |