Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRANSPORTATION ENHANCEMENT |
| ACTIVITY | PARKING SPACE MANAGEMENT |
| PAYEE | TRIPLE D SECURITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 09091844278 | Armored Car Services | 09/21/2009 | Paid | $300.00 |
| PRM 6200 09081440321 | Armored Car Services | 08/17/2009 | Paid | $300.00 |
| PRM 6200 09071536440 | Armored Car Services | 07/16/2009 | Paid | $300.00 |
| PRM 6200 09061633255 | Armored Car Services | 06/17/2009 | Paid | $300.00 |
| PRM 6200 09051529710 | Armored Car Services | 05/18/2009 | Paid | $300.00 |
| PRM 6200 09032522931 | Armored Car Services | 03/26/2009 | Paid | $300.00 |
| PRM 6200 09021117619 | Armored Car Services | 02/12/2009 | Paid | $300.00 |
| PRM 6200 09012815598 | Armored Car Services | 01/29/2009 | Paid | $300.00 |
| PRM 6200 08121110222 | Armored Car Services | 12/12/2008 | Paid | $300.00 |
| PRM 6200 08111806898 | Armored Car Services | 11/19/2008 | Paid | $300.00 |
| PRM 6200 08102804111 | Armored Car Services | 10/29/2008 | Paid | $300.00 |