Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ATHLETICS |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24080136203 | SECURITY GUARDS | 08/05/2024 | Paid | $1,831.42 |
| PRM 8600 24070432429 | SECURITY GUARDS | 07/08/2024 | Paid | $1,993.46 |
| PRM 8600 24042323648 | SECURITY GUARDS | 04/25/2024 | Paid | $2,701.00 |
| PRM 8600 24041722884 | SECURITY GUARDS | 04/18/2024 | Paid | $2,066.78 |
| PRM 8600 24022115886 | SECURITY GUARDS | 02/22/2024 | Paid | $3,655.00 |
| PRM 8600 24012512854 | SECURITY GUARDS | 01/29/2024 | Paid | $4,194.47 |
| PRM 8600 23121508472 | SECURITY GUARDS | 12/18/2023 | Paid | $4,314.60 |
| PRM 8600 23120507033 | SECURITY GUARDS | 12/07/2023 | Paid | $4,400.61 |
| GAX 8600 K2310240001 | 11/07/2023 | Paid | $6,170.40 | |
| PRM 8600 23103003355 | SECURITY GUARDS | 10/31/2023 | Paid | $4,060.80 |
| PRM 8600 23092736746 | SECURITY GUARDS | 09/28/2023 | Paid | $5,188.80 |
| PRM 8600 23091435118 | SECURITY GUARDS | 09/18/2023 | Paid | $6,330.90 |
| PRM 8600 23081731996 | SECURITY GUARDS | 08/21/2023 | Paid | $4,734.22 |
| PRM 8600 23072729646 | SECURITY GUARDS | 07/31/2023 | Paid | $4,520.46 |
| PRM 8600 23051121861 | SECURITY GUARDS | 05/15/2023 | Paid | $5,188.80 |
| PRM 8600 23050921574 | SECURITY GUARDS | 05/11/2023 | Paid | $4,963.20 |
| PRM 8600 23032316904 | SECURITY GUARDS | 03/27/2023 | Paid | $4,481.40 |
| PRM 8600 23021312850 | SECURITY GUARDS | 02/16/2023 | Paid | $676.80 |