Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES 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 14061826743 | Armored Car Services | 06/19/2014 | Paid | $274.00 |
| PRM 7800 14051623574 | Armored Car Services | 05/19/2014 | Paid | $274.00 |
| PRM 7800 14041620335 | Armored Car Services | 04/17/2014 | Paid | $274.00 |
| PRM 7800 14031716652 | Armored Car Services | 03/18/2014 | Paid | $274.00 |
| PRM 7800 14021413584 | Armored Car Services | 02/18/2014 | Paid | $274.00 |
| PRM 7800 14021113217 | Armored Car Services | 02/12/2014 | Paid | $274.00 |
| PRM 7800 13122708955 | Armored Car Services | 12/30/2013 | Paid | $274.00 |
| PRM 7800 13112005787 | Armored Car Services | 11/21/2013 | Paid | $274.00 |
| PRM 7800 13101101157 | Armored Car Services | 10/14/2013 | Paid | $274.00 |