Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING 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 8100 14061926860 | Armored Car Services | 06/20/2014 | Paid | $267.00 |
| PRM 8100 14051923687 | Armored Car Services | 05/20/2014 | Paid | $267.00 |
| PRM 8100 14042220820 | Armored Car Services | 04/23/2014 | Paid | $267.00 |
| PRM 8100 14031716661 | Armored Car Services | 03/18/2014 | Paid | $267.00 |
| PRM 8100 14030515325 | Armored Car Services | 03/06/2014 | Paid | $267.00 |
| PRM 8100 14011410970 | Armored Car Services | 01/15/2014 | Paid | $267.00 |
| PRM 8100 13123109226 | Armored Car Services | 01/02/2014 | Paid | $267.00 |
| PRM 8100 13111305241 | Armored Car Services | 11/14/2013 | Paid | $267.00 |
| PRM 8100 13102503119 | Armored Car Services | 10/28/2013 | Paid | $267.00 |
| PRM 8100 13091335178 | Armored Car Services | 09/16/2013 | Paid | $267.00 |
| PRM 8100 13082032658 | Armored Car Services | 08/21/2013 | Paid | $267.00 |
| PRM 8100 13071929318 | Armored Car Services | 07/22/2013 | Paid | $267.00 |
| PRM 8100 13061826029 | Armored Car Services | 06/19/2013 | Paid | $267.00 |
| PRM 8100 13052423888 | Armored Car Services | 05/28/2013 | Paid | $267.00 |
| PRM 8100 13042320640 | Armored Car Services | 04/24/2013 | Paid | $267.00 |