Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CONTROLLER'S OFFICE |
| ACTIVITY | ACCOUNTING AND REPORTING |
| 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 7400 14061726604 | Armored Car Services | 06/18/2014 | Paid | $260.00 |
| PRM 7400 14061025817 | Armored Car Services | 06/11/2014 | Paid | $260.00 |
| PRM 7400 14050622272 | Armored Car Services | 05/07/2014 | Paid | $260.00 |
| PRM 7400 14032117152 | Armored Car Services | 03/24/2014 | Paid | $260.00 |
| PRM 7400 14022714906 | Armored Car Services | 02/28/2014 | Paid | $260.00 |
| PRM 7400 14012711731 | Armored Car Services | 01/28/2014 | Paid | $260.00 |
| PRM 7400 14010810216 | Armored Car Services | 01/09/2014 | Paid | $260.00 |
| PRM 7400 13121007431 | Armored Car Services | 12/11/2013 | Paid | $260.00 |
| PRM 7400 13111205021 | Armored Car Services | 11/13/2013 | Paid | $260.00 |