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 | JOHN W. IMBERT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7500 14082719959 | 09/08/2014 | Paid | $180.00 | |
| GAX 7500 14080518591 | 08/07/2014 | Paid | $150.00 | |
| GAX 7500 14080618596 | 08/07/2014 | Paid | $180.00 | |
| GAX 7500 14062716352 | 07/15/2014 | Paid | $180.00 | |
| GAX 7500 14060414751 | 06/12/2014 | Paid | $180.00 | |
| GAX 7500 14042412185 | 05/06/2014 | Paid | $180.00 | |
| PRM 7500 14041520144 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/16/2014 | Paid | $650.00 |
| PRM 7500 14041520145 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/16/2014 | Paid | $961.00 |
| GAX 7500 14040210908 | 04/10/2014 | Paid | $360.00 | |
| GAX 7500 14020507334 | 02/14/2014 | Paid | $180.00 | |
| GAX 7500 14010605338 | 01/10/2014 | Paid | $180.00 | |
| GAX 7500 14010605340 | 01/10/2014 | Paid | $180.00 | |
| GAX 7500 13111802907 | 11/26/2013 | Paid | $180.00 | |
| GAX 7500 13100100103 | 10/10/2013 | Paid | $135.00 | |
| GAX 7500 13100100104 | 10/10/2013 | Paid | $135.00 | |
| GAX 7500 13100100106 | 10/10/2013 | Paid | $135.00 | |
| GAX 7500 13100100107 | 10/10/2013 | Paid | $135.00 |