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 | WHELAN SECURITY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 18052421411 | SECURITY GUARDS | 05/25/2018 | Paid | $617.28 |
| PRM 7800 18051520500 | SECURITY GUARDS | 05/16/2018 | Paid | $3,264.30 |
| PRM 7800 18041217562 | SECURITY GUARDS | 04/13/2018 | Paid | $3,124.80 |
| PRM 7800 18031014621 | SECURITY GUARDS | 03/12/2018 | Paid | $2,845.80 |
| PRM 7800 18021412228 | SECURITY GUARDS | 02/15/2018 | Paid | $3,292.20 |
| PRM 7800 18011209612 | SECURITY GUARDS | 01/16/2018 | Paid | $2,678.40 |
| PRM 7800 17121306771 | SECURITY GUARDS | 12/14/2017 | Paid | $2,827.20 |
| PRM 7800 17111704404 | SECURITY GUARDS | 11/20/2017 | Paid | $3,868.80 |
| PRM 7800 17101101098 | SECURITY GUARDS | 10/12/2017 | Paid | $2,845.80 |
| PRM 7800 17091433664 | SECURITY GUARDS | 09/15/2017 | Paid | $3,422.40 |
| PRM 7800 17082131246 | SECURITY GUARDS | 08/22/2017 | Paid | $3,143.40 |
| PRM 7800 17071827998 | SECURITY GUARDS | 07/19/2017 | Paid | $3,124.80 |
| PRM 7800 17070727139 | SECURITY GUARDS | 07/10/2017 | Paid | $3,282.90 |
| PRM 7500 17041919745 | Patrol Services | 04/20/2017 | Paid | $1,260.00 |
| PRM 7500 17040418274 | Patrol Services | 04/05/2017 | Paid | $3,381.89 |
| PRM 7500 17032717331 | SECURITY GUARDS | 03/28/2017 | Paid | $2,895.33 |
| PRM 7500 17030815596 | SECURITY GUARDS | 03/09/2017 | Paid | $4,335.97 |