Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 09032623179 | Security Systems; Intruder and Smoke Detection - A | 03/27/2009 | Paid | $80.00 |
| PRM 6200 09031121186 | Security Systems; Intruder and Smoke Detection - A | 03/12/2009 | Paid | $218.41 |
| PRM 6200 09020917200 | Security Systems; Intruder and Smoke Detection - A | 02/10/2009 | Paid | $322.81 |