Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SECURITY SERVICES |
| PAYEE | PRIEBE SECURITY SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 14091136580 | Patrol Services | 09/12/2014 | Paid | $1,370.00 |
| PRM 7500 14072230841 | Patrol Services | 07/23/2014 | Paid | $1,370.00 |
| PRM 7500 14070828734 | Patrol Services | 07/09/2014 | Paid | $685.00 |
| PRM 7500 14070828736 | Patrol Services | 07/09/2014 | Paid | $685.00 |
| PRM 7500 14052824547 | Patrol Services | 05/29/2014 | Paid | $1,390.00 |
| PRM 7500 14041720415 | Patrol Services | 04/18/2014 | Paid | $1,370.00 |
| PRM 7500 14032017029 | Patrol Services | 03/21/2014 | Paid | $1,390.00 |
| PRM 7500 14022814987 | Patrol Services | 03/03/2014 | Paid | $685.00 |
| PRM 7500 14022814998 | Patrol Services | 03/03/2014 | Paid | $685.00 |
| PRM 7500 14011711235 | Patrol Services | 01/21/2014 | Paid | $1,370.00 |
| PRM 7500 13122608889 | Patrol Services | 12/27/2013 | Paid | $433.83 |
| PRM 7500 13122608890 | Patrol Services | 12/27/2013 | Paid | $685.00 |
| PRM 7500 13112105883 | Patrol Services | 11/22/2013 | Paid | $685.00 |
| PRM 7500 13102202500 | Patrol Services | 10/23/2013 | Paid | $1,370.00 |
| PRM 7500 13093036807 | Patrol Services | 10/01/2013 | Paid | $685.00 |