Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | COMMUNITY CARE |
| FUND | US HEALTH & HUMAN SERVICES |
| PROGRAM | CLINIC BASED CARE |
| ACTIVITY | MED SERVICES |
| PAYEE | GARDA CL SOUTHWEST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9500 09033123772 | Armored Car Services | 04/01/2009 | Paid | $165.00 |
| PRM 9500 09012915886 | Armored Car Services | 01/30/2009 | Paid | $165.00 |
| PRM 9500 09012615150 | Armored Car Services | 01/27/2009 | Paid | $165.00 |
| PRM 9500 08112407930 | Armored Car Services | 11/25/2008 | Paid | $165.00 |