Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 16103102931 | SECURITY GUARDS | 11/01/2016 | Paid | $562.20 |
| PRM 4600 16101901674 | SECURITY GUARDS | 10/20/2016 | Paid | $3,560.60 |
| PRM 4600 16101901675 | SECURITY GUARDS | 10/20/2016 | Paid | $11,778.09 |