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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 ENTERPRISE PROFESSIONAL SERVICES, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23102002536 SECURITY GUARDS 10/23/2023 Paid $6,040.80
PRM 8600 23102002536 Garbage/Trash Removal and Disposal 10/23/2023 Paid $106,168.80
PRM 8600 23081631670 SECURITY GUARDS 08/17/2023 Paid $4,027.20
PRM 8600 23081631670 Garbage/Trash Removal and Disposal 08/17/2023 Paid $76,774.40
PRM 8600 23021713322 Garbage/Trash Removal and Disposal 02/21/2023 Paid $74,511.36
PRM 8600 23021713322 SECURITY GUARDS 02/21/2023 Paid $5,436.72
PRM 8600 23012511144 Garbage/Trash Removal and Disposal 01/26/2023 Paid $45,888.00
PRM 8600 22111404419 SECURITY GUARDS 11/15/2022 Paid $1,510.20
PRM 8600 22111404419 Garbage/Trash Removal and Disposal 11/15/2022 Paid $15,450.00
PRM 8600 22092732974 Garbage/Trash Removal and Disposal 09/29/2022 Paid $45,888.00
PRM 8600 22092732974 SECURITY GUARDS 09/29/2022 Paid $3,020.40
PRM 8600 22081528872 SECURITY GUARDS 08/16/2022 Paid $201.36
PRM 8600 22081528872 Garbage/Trash Removal and Disposal 08/16/2022 Paid $2,759.44
PRM 8600 22081228774 Garbage/Trash Removal and Disposal 08/15/2022 Paid $88,441.60
PRM 6300 22031415027 Garbage/Trash Removal and Disposal 03/15/2022 Paid $147,580.80
PRM 6300 22031415027 SECURITY GUARDS 03/15/2022 Paid $48,081.60
PRM 8600 22030914710 Garbage/Trash Removal and Disposal 03/10/2022 Paid $12,298.40
PRM 8600 22030914710 SECURITY GUARDS 03/10/2022 Paid $1,006.80
PRM 6300 22020711542 Garbage/Trash Removal and Disposal 02/10/2022 Paid $37,798.60
PRM 6300 22020711542 SECURITY GUARDS 02/10/2022 Paid $9,320.40
PRM 6300 21122207872 SECURITY GUARDS 12/27/2021 Paid $302.04
PRM 6300 21122207872 Garbage/Trash Removal and Disposal 12/27/2021 Paid $3,239.88