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 | UNIVERSAL PROTECTION SERVICE LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 17051522090 | SECURITY GUARDS | 05/16/2017 | Paid | $3,827.75 |
| PRM 7800 17050821410 | SECURITY GUARDS | 05/09/2017 | Paid | $3,802.65 |
| PRM 7800 17050321036 | SECURITY GUARDS | 05/04/2017 | Paid | $8,082.20 |
| PRM 7800 17050321039 | SECURITY GUARDS | 05/04/2017 | Paid | $4,994.90 |