Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ENGINEERING SUPPORT SERVICES |
| PAYEE | ADT SECURITY SVCS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 09081139793 | Security Systems; Intruder and Smoke Detection - A | 08/12/2009 | Paid | $201.76 |
| PRM 6200 09070835591 | Security Systems; Intruder and Smoke Detection - A | 07/09/2009 | Paid | $201.76 |
| PRM 6200 09052730948 | Security Systems; Intruder and Smoke Detection - A | 05/28/2009 | Paid | $201.76 |
| PRM 6200 09042727398 | Security Systems; Intruder and Smoke Detection - A | 04/28/2009 | Paid | $201.76 |
| PRM 6200 09032623179 | Security Systems; Intruder and Smoke Detection - A | 03/27/2009 | Paid | $201.76 |