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 | ALLIED BARTON SECURITY SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 14122909175 | SECURITY GUARDS | 12/30/2014 | Paid | $322.09 |
| PRM 8600 14121207481 | SECURITY GUARDS | 12/15/2014 | Paid | $751.54 |
| PRM 8600 14100700802 | SECURITY GUARDS | 10/08/2014 | Paid | $601.23 |
| PRM 8600 14091036474 | SECURITY GUARDS | 09/11/2014 | Paid | $601.23 |
| PRM 8600 14081133069 | SECURITY GUARDS | 08/12/2014 | Paid | $751.54 |
| PRM 8600 14071629993 | SECURITY GUARDS | 07/17/2014 | Paid | $601.23 |
| PRM 8600 14010609682 | SECURITY GUARDS | 01/07/2014 | Paid | $1,352.77 |
| PRM 8600 13103103933 | SECURITY GUARDS | 11/01/2013 | Paid | $601.23 |
| PRM 8600 13101401353 | SECURITY GUARDS | 10/15/2013 | Paid | $751.54 |
| PRM 8600 13082333113 | SECURITY GUARDS | 08/26/2013 | Paid | $601.23 |
| PRM 8600 13072430144 | SECURITY GUARDS | 07/25/2013 | Paid | $601.23 |
| PRM 8600 13070227241 | SECURITY GUARDS | 07/03/2013 | Paid | $751.54 |
| PRM 8600 13052223665 | SECURITY GUARDS | 05/23/2013 | Paid | $601.23 |
| PRM 8600 13042320700 | SECURITY GUARDS | 04/24/2013 | Paid | $601.23 |
| PRM 8600 13031517068 | SECURITY GUARDS | 03/18/2013 | Paid | $601.23 |
| PRM 8600 13021414142 | SECURITY GUARDS | 02/15/2013 | Paid | $751.54 |
| PRM 8600 13011410766 | SECURITY GUARDS | 01/15/2013 | Paid | $601.23 |
| PRM 8600 12122708726 | SECURITY GUARDS | 12/28/2012 | Paid | $751.54 |
| PRM 8600 12111605335 | SECURITY GUARDS | 11/19/2012 | Paid | $601.23 |