Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GARDA CL SOUTHWEST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6800 14061926845 | Armored Car Services | 06/20/2014 | Paid | $263.00 |
| PRM 6800 14052123997 | Armored Car Services | 05/22/2014 | Paid | $263.00 |
| PRM 6800 14041820519 | Armored Car Services | 04/21/2014 | Paid | $263.00 |
| PRM 6800 14031716634 | Armored Car Services | 03/18/2014 | Paid | $263.00 |
| PRM 6800 14021813935 | Armored Car Services | 02/19/2014 | Paid | $263.00 |
| PRM 6800 14011310733 | Armored Car Services | 01/14/2014 | Paid | $263.00 |
| PRM 6800 13121708229 | Armored Car Services | 12/18/2013 | Paid | $263.00 |
| PRM 6800 13111305192 | Armored Car Services | 11/14/2013 | Paid | $263.00 |
| PRM 6800 13101701712 | Armored Car Services | 10/18/2013 | Paid | $263.00 |
| PRM 6800 13091735462 | Armored Car Services | 09/18/2013 | Paid | $263.00 |
| PRM 6800 13082132833 | Armored Car Services | 08/22/2013 | Paid | $263.00 |
| PRM 6800 13071829059 | Armored Car Services | 07/19/2013 | Paid | $263.00 |
| PRM 6800 13052924293 | Armored Car Services | 05/30/2013 | Paid | $263.00 |
| PRM 6800 13042220413 | Armored Car Services | 04/23/2013 | Paid | $263.00 |