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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 WELLNESS CENTER
PAYEE TAYLOR SECURITY SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$1,381.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 11031116339 Alarm Services 03/14/2011 Paid $433.20
GAX 8300 10101901289 11/02/2010 Paid $82.00
PRM 8300 10031517822 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 03/16/2010 Paid $433.20
PRM 8300 09020516866 Alarm Services 02/06/2009 Paid $433.20
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