Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | PARKS & RECREATION |
| FUND | SUMMER MUSICAL |
| PROGRAM | SUMMER MUSICAL EXPENSES |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 19101501341 | SECURITY GUARDS | 10/17/2019 | Paid | $4,254.75 |
| PRM 8600 19091232508 | SECURITY GUARDS | 09/13/2019 | Paid | $4,566.30 |
| PRM 8600 19081429850 | SECURITY GUARDS | 08/15/2019 | Paid | $4,663.95 |
| PRM 8600 19070825928 | SECURITY GUARDS | 07/09/2019 | Paid | $4,464.00 |
| PRM 8600 19061223700 | SECURITY GUARDS | 06/14/2019 | Paid | $4,691.85 |
| PRM 8600 19051521184 | SECURITY GUARDS | 05/16/2019 | Paid | $4,464.00 |
| PRM 8600 19042519055 | SECURITY GUARDS | 04/26/2019 | Paid | $4,445.40 |