Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | COMMERCIAL SECURITY INTEGRATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 13071829082 | Alarm Services | 07/19/2013 | Paid | $300.00 |
| PRM 7800 13020613349 | Alarm Services | 02/07/2013 | Paid | $300.00 |
| PRM 7800 12011309745 | Alarm Services | 01/17/2012 | Paid | $600.00 |