Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | HOMELESSNESS |
| PAYEE | UNIVERSAL PROTECTION SERVICE LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 22070625323 | SECURITY GUARDS | 07/07/2022 | Paid | $1,474.20 |
| PRM 8600 22060322516 | SECURITY GUARDS | 06/07/2022 | Paid | $245.70 |
| PRM 8600 22052021214 | SECURITY GUARDS | 05/24/2022 | Paid | $1,474.20 |
| PRM 8600 22051820925 | SECURITY GUARDS | 05/19/2022 | Paid | $1,474.20 |
| PRM 8600 22051820930 | SECURITY GUARDS | 05/19/2022 | Paid | $2,948.40 |
| PRM 8600 22042218789 | SECURITY GUARDS | 04/25/2022 | Paid | $1,474.20 |
| PRM 8600 22042218791 | SECURITY GUARDS | 04/25/2022 | Paid | $2,351.70 |