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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SECURITY EQUIPMENT
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$697.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9200 15080734296 Security and Access Systems (Airport, Library, Hos 08/10/2015 Paid $57.24
GAX 9200 15070816580 07/23/2015 Paid ($214.00)
GAX 9200 15070816587 07/23/2015 Paid ($214.00)
PRM 9200 15072232504 Security and Access Systems (Airport, Library, Hos 07/23/2015 Paid $428.00
PRM 9200 15070930785 Security and Access Systems (Airport, Library, Hos 07/10/2015 Paid $57.24
PRM 9200 15062328903 Security and Access Systems (Airport, Library, Hos 06/24/2015 Paid $582.99
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