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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 DUNBAR ARMORED INC
PAYMENT REQUEST Select a payment request.

Total:$4,864.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6800 15091738980 Armored Car Services 09/18/2015 Paid $324.28
PRM 6800 15082436100 Armored Car Services 08/25/2015 Paid $324.28
PRM 6800 15071531450 Armored Car Services 07/16/2015 Paid $324.28
PRM 6800 15062929487 Armored Car Services 06/30/2015 Paid $324.28
PRM 6800 15052025443 Armored Car Services 05/21/2015 Paid $324.28
PRM 6800 15051324750 Armored Car Services 05/14/2015 Paid $324.28
PRM 6800 15031417569 Armored Car Services 03/16/2015 Paid $324.28
PRM 6800 15022115014 Armored Car Services 02/23/2015 Paid $324.28
PRM 6800 15021714462 Armored Car Services 02/18/2015 Paid $324.28
PRM 6800 15012111634 Armored Car Services 01/22/2015 Paid $324.28
PRM 6800 15011310754 Armored Car Services 01/14/2015 Paid $324.28
PRM 6800 14120406724 Armored Car Services 12/05/2014 Paid $324.28
PRM 6800 14111805422 Armored Car Services 11/19/2014 Paid $324.28
PRM 6800 14092237501 Armored Car Services 09/23/2014 Paid $324.28
PRM 7400 14090535955 Armored Car Services 09/08/2014 Paid $324.28
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