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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYEE COMMERCIAL SECURITY INTEGRATION INC
PAYMENT REQUEST Select a payment request.

Total:$3,260.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 16012212138 Alarm Services 01/25/2016 Paid $720.00
PRM 6300 15021714454 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 02/18/2015 Paid $720.00
PRM 6300 14062527586 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 06/26/2014 Paid $215.00
PRM 6300 14020512673 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 02/06/2014 Paid $720.00
PRM 6300 13030415711 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 03/05/2013 Paid $720.00
PRM 6300 13021914365 Security and Access Systems Maintenance and Repair 02/20/2013 Paid $165.00
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