Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET 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 7800 13091335153 | Armored Car Services | 09/16/2013 | Paid | $274.00 |
| PRM 7800 13081232031 | Armored Car Services | 08/13/2013 | Paid | $274.00 |
| PRM 7800 13071728812 | Armored Car Services | 07/18/2013 | Paid | $274.00 |
| PRM 7800 13061926251 | Armored Car Services | 06/20/2013 | Paid | $274.00 |
| PRM 7800 13051522950 | Armored Car Services | 05/16/2013 | Paid | $274.00 |
| PRM 7800 13041920307 | Armored Car Services | 04/22/2013 | Paid | $274.00 |