PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | REGULATORY AFFAIRS |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 23041419128 | SECURITY GUARDS | 04/17/2023 | Paid | $951.90 |
PRM 7500 23041218900 | SECURITY GUARDS | 04/13/2023 | Paid | $853.30 |
PRM 7500 23011009414 | SECURITY GUARDS | 01/12/2023 | Paid | $1,713.54 |
PRM 7500 23011009416 | SECURITY GUARDS | 01/12/2023 | Paid | $4,020.00 |