Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | CUSTOMER 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 4600 14110604417 | Armored Car Services | 11/07/2014 | Paid | $1,450.00 |
| PRM 4600 14061726527 | Armored Car Services | 06/18/2014 | Paid | $1,450.00 |
| PRM 4600 14052324150 | Armored Car Services | 05/27/2014 | Paid | $1,450.00 |
| PRM 4600 14032217254 | Armored Car Services | 03/24/2014 | Paid | $1,450.00 |
| PRM 4600 14021914043 | Armored Car Services | 02/20/2014 | Paid | $1,450.00 |
| PRM 4600 14012911938 | Armored Car Services | 01/30/2014 | Paid | $1,450.00 |
| PRM 4600 13121607958 | Armored Car Services | 12/17/2013 | Paid | $1,450.00 |
| PRM 4600 13111905591 | Armored Car Services | 11/20/2013 | Paid | $1,450.00 |
| PRM 4600 13101701684 | Armored Car Services | 10/18/2013 | Paid | $1,450.00 |
| PRM 4600 13091335068 | Armored Car Services | 09/16/2013 | Paid | $1,450.00 |
| PRM 4600 13090634135 | Armored Car Services | 09/09/2013 | Paid | $1,450.00 |
| PRM 4600 13071929248 | Armored Car Services | 07/22/2013 | Paid | $1,450.00 |
| PRM 4600 13071628481 | Armored Car Services | 07/17/2013 | Paid | $335.00 |
| PRM 4600 13070127060 | Armored Car Services | 07/02/2013 | Paid | $1,005.00 |
| PRM 4600 13062626843 | Armored Car Services | 06/27/2013 | Paid | $335.00 |
| PRM 4600 13062626844 | Armored Car Services | 06/27/2013 | Paid | $335.00 |
| PRM 4600 13062526655 | Armored Car Services | 06/26/2013 | Paid | $780.00 |
| PRM 4600 13062526656 | Armored Car Services | 06/26/2013 | Paid | $780.00 |
| PRM 4600 13052023267 | Armored Car Services | 05/21/2013 | Paid | $780.00 |