Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | ANIMAL SERVICES |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 16021014009 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/11/2016 | Paid | $279.60 |
| PRM 7500 15121708341 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/18/2015 | Paid | $4,040.54 |
| PRM 7500 15102703098 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/28/2015 | Paid | $4,961.86 |