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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST Select a payment request.

Total:$4,722.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 23120406800 Armored Car Services 12/07/2023 Paid $858.77
PRM 9100 23120507040 Armored Car Services 12/07/2023 Paid $108.19
PRM 9100 23120507042 Armored Car Services 12/07/2023 Paid $413.79
PRM 9100 23120406759 Armored Car Services 12/05/2023 Paid $2,099.98
PRM 9100 23021613246 Armored Car Services 02/21/2023 Paid $413.79
PRM 9100 22112805755 Armored Car Services 12/01/2022 Paid $413.79
PRM 9100 22111004344 Armored Car Services 11/14/2022 Paid $413.79
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