Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | PARK RANGER PROGRAM |
| PAYEE | ALARM CENTER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 15090137229 | Alarm Services | 09/02/2015 | Paid | $28.95 |
| PRM 8600 15080634197 | Alarm Services | 08/07/2015 | Paid | $28.95 |
| PRM 8600 15071731883 | Alarm Services | 07/20/2015 | Paid | $28.95 |
| PRM 8600 15061527990 | Alarm Services | 06/16/2015 | Paid | $57.90 |
| PRM 8600 15040220007 | Alarm Services | 04/03/2015 | Paid | $28.95 |
| PRM 8600 15030416393 | Alarm Services | 03/05/2015 | Paid | $28.95 |
| PRM 8600 15021013908 | Alarm Services | 02/11/2015 | Paid | $28.95 |