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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 PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE ADT SECURITY SVCS INC
PAYMENT REQUEST Select a payment request.

Total:$2,126.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 15032619285 Security Systems; Intruder and Smoke Detection/Eng 03/27/2015 Paid $1,092.36
PRM 8600 14061626446 Security Systems; Intruder and Smoke Detection/Eng 06/17/2014 Paid $134.97
PRM 8600 14032817991 Security Systems; Intruder and Smoke Detection/Eng 03/31/2014 Paid $1.00
PRM 8600 14032918143 Security Systems; Intruder and Smoke Detection/Eng 03/31/2014 Paid $134.97
PRM 8600 13123109238 Security Systems; Intruder and Smoke Detection/Eng 01/02/2014 Paid $155.07
PRM 8600 13123009078 Security Systems; Intruder and Smoke Detection/Eng 12/31/2013 Paid $147.00
PRM 8600 13101401343 Security Systems; Intruder and Smoke Detection/Eng 10/15/2013 Paid $147.00
PRM 8600 13040218638 Security Systems; Intruder and Smoke Detection/Eng 04/03/2013 Paid $147.00
PRM 8600 13021113742 Security Systems; Intruder and Smoke Detection/Eng 02/12/2013 Paid $125.80
PRM 8600 12110504163 Security Systems; Intruder and Smoke Detection/Eng 11/06/2012 Paid $41.73
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