Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
| PAYEE | TAYLOR SECURITY SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 16071831215 | Alarm Services | 07/19/2016 | Paid | $197.40 |
| PRM 8300 16062128142 | Alarm Services | 06/22/2016 | Paid | $197.40 |
| PRM 8300 16032419363 | Alarm Services | 03/25/2016 | Paid | $105.00 |
| PRM 8300 16032419364 | Alarm Services | 03/25/2016 | Paid | $105.00 |
| PRM 8300 16020313239 | Alarm Services | 02/04/2016 | Paid | $754.00 |
| PRM 8300 15102703131 | Alarm Services | 10/28/2015 | Paid | $210.00 |
| PRM 8300 15040820638 | Alarm Services | 04/09/2015 | Paid | $433.20 |
| PRM 8300 14102703203 | Alarm Services | 10/28/2014 | Paid | $433.20 |
| PRM 8300 13021514225 | Alarm Services | 02/19/2013 | Paid | $433.20 |
| PRM 8300 12020812016 | Alarm Services | 02/09/2012 | Paid | $433.20 |