PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6800 13031817189 | Armored Car Services | 03/19/2013 | Paid | $263.00 |
PRM 6800 13022014457 | Armored Car Services | 02/21/2013 | Paid | $263.00 |
PRM 6800 13011510854 | Armored Car Services | 01/16/2013 | Paid | $263.00 |
PRM 6800 12121407746 | Armored Car Services | 12/17/2012 | Paid | $263.00 |
PRM 6800 12111905455 | Armored Car Services | 11/20/2012 | Paid | $263.00 |
PRM 6800 12101201385 | Armored Car Services | 10/15/2012 | Paid | $263.00 |
GAX 6800 12100400273 | 10/11/2012 | Paid | $94.27 | |
PRM 6800 12091834264 | Armored Car Services | 09/19/2012 | Paid | $263.00 |
PRM 6800 12081430515 | Armored Car Services | 08/15/2012 | Paid | $263.00 |
PRM 6800 12071027046 | Armored Car Services | 07/11/2012 | Paid | $263.00 |
PRM 6800 12061324253 | Armored Car Services | 06/14/2012 | Paid | $263.00 |
PRM 6800 12051421412 | Armored Car Services | 05/15/2012 | Paid | $263.00 |
PRM 6800 12041718753 | Armored Car Services | 04/18/2012 | Paid | $750.00 |
PRM 6800 12022313440 | Armored Car Services | 02/24/2012 | Paid | $250.00 |
PRM 6800 12010909124 | Armored Car Services | 01/10/2012 | Paid | $750.00 |
PRM 6800 11102702893 | Armored Car Services | 10/28/2011 | Paid | $250.00 |
PRM 6800 11082932928 | Armored Car Services | 08/30/2011 | Paid | $500.00 |
PRM 6800 11070827717 | Armored Car Services | 07/11/2011 | Paid | $1,250.00 |
PRM 6800 11012712062 | Armored Car Services | 01/28/2011 | Paid | $250.00 |
PRM 6800 10122108387 | Armored Car Services | 12/22/2010 | Paid | $500.00 |
PRM 6800 10102002337 | Armored Car Services | 10/21/2010 | Paid | $250.00 |