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 | STORM WATER MANAGEMENT |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 15042923053 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/30/2015 | Paid | $493.08 |
| PRM 6300 15020513243 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/06/2015 | Paid | $493.08 |
| PRM 6300 15010209725 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/05/2015 | Paid | $409.00 |
| PRM 6300 14060525347 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/06/2014 | Paid | $361.90 |