Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | RUTHERFORD LANE FACILITY |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SENTRY SECURITY & INVESTIGATIONS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 09100500381 | SECURITY GUARDS | 10/06/2009 | Paid | $21,308.74 |
| PRM 7400 09082141206 | SECURITY GUARDS | 08/24/2009 | Paid | $21,322.89 |
| PRM 7400 09080739473 | SECURITY GUARDS | 08/10/2009 | Paid | $20,661.38 |
| PRM 7400 09061733445 | SECURITY GUARDS | 06/18/2009 | Paid | $21,453.78 |
| PRM 7400 09052130328 | SECURITY GUARDS | 05/22/2009 | Paid | $20,661.38 |
| PRM 7400 09042927788 | SECURITY GUARDS | 04/30/2009 | Paid | $21,880.65 |
| PRM 7400 09032623223 | SECURITY GUARDS | 03/27/2009 | Paid | $19,272.30 |
| PRM 7400 09031121228 | SECURITY GUARDS | 03/12/2009 | Paid | $21,719.13 |
| PRM 7400 09012815616 | SECURITY GUARDS | 01/29/2009 | Paid | $21,715.62 |
| PRM 7400 09010712711 | SECURITY GUARDS | 01/08/2009 | Paid | $21,783.00 |
| PRM 7400 08112107577 | SECURITY GUARDS | 11/24/2008 | Paid | $22,324.18 |
| PRM 7400 08102403686 | SECURITY GUARDS | 10/27/2008 | Paid | $22,151.41 |
| PRM 7400 08100200376 | SECURITY GUARDS | 10/03/2008 | Paid | $21,426.69 |