Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | OPERATIONAL SERVICES |
| ACTIVITY | FACILITY AND SYSTEM MANAGEMENT |
| PAYEE | IPSA SECURITY SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 24041823081 | SECURITY GUARDS | 04/22/2024 | Paid | $2,522.54 |
| PRM 7500 24041522550 | SECURITY GUARDS | 04/18/2024 | Paid | $2,538.40 |
| PRM 7500 24032920759 | SECURITY GUARDS | 04/02/2024 | Paid | $2,490.81 |
| PRM 7500 24032920765 | SECURITY GUARDS | 04/02/2024 | Paid | $2,482.87 |
| PRM 7500 24032519744 | SECURITY GUARDS | 03/26/2024 | Paid | $2,538.40 |
| PRM 7500 24031919101 | SECURITY GUARDS | 03/21/2024 | Paid | $2,522.54 |
| PRM 7500 24030817943 | SECURITY GUARDS | 03/11/2024 | Paid | $2,030.72 |
| PRM 7500 24030617628 | SECURITY GUARDS | 03/07/2024 | Paid | $2,538.40 |
| PRM 7500 24030117018 | SECURITY GUARDS | 03/04/2024 | Paid | $2,538.40 |