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 | HILL COUNTRY ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 15060426899 | Alarm Services | 06/05/2015 | Paid | $120.00 |
| PRM 8600 15040620246 | Alarm Services | 04/07/2015 | Paid | $60.00 |
| PRM 8600 15030616657 | Alarm Services | 03/09/2015 | Paid | $60.00 |
| PRM 8600 15021013914 | Alarm Services | 02/11/2015 | Paid | $60.00 |
| PRM 8600 15011310863 | Alarm Services | 01/14/2015 | Paid | $60.00 |
| PRM 8600 15011310865 | Alarm Services | 01/14/2015 | Paid | $60.00 |
| PRM 8600 14122909178 | Alarm Services | 12/30/2014 | Paid | $2,200.00 |