Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 17041018612 | Security and Access Systems (Airport, Library, Hos | 04/11/2017 | Paid | $286.41 |
| PRM 8600 14122208599 | Security and Access Systems (Airport, Library, Hos | 12/23/2014 | Paid | $15,357.00 |
| PRM 8600 14092337873 | Security and Access Systems (Airport, Library, Hos | 09/24/2014 | Paid | $14,415.45 |