Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| PAYEE | US SECURITY ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 16092138482 | SECURITY GUARDS | 09/22/2016 | Paid | $2,767.52 |
| PRM 7800 16090636545 | SECURITY GUARDS | 09/07/2016 | Paid | $697.76 |
| PRM 7800 16081534027 | SECURITY GUARDS | 08/16/2016 | Paid | $3,637.76 |