Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | FLEET MAINTENANCE AND REPAIR |
| PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 17011109795 | SECURITY GUARDS | 01/12/2017 | Paid | $3,589.30 |
| PRM 7800 16122208106 | SECURITY GUARDS | 12/27/2016 | Paid | $4,016.00 |
| PRM 7800 16112305181 | SECURITY GUARDS | 11/28/2016 | Paid | $4,066.20 |