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 | WHELAN SECURITY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 19101501341 | SECURITY GUARDS | 10/17/2019 | Paid | $1,543.21 |
| PRM 8600 19091232508 | SECURITY GUARDS | 09/13/2019 | Paid | $269.72 |
| PRM 8600 19091132385 | SECURITY GUARDS | 09/12/2019 | Paid | $539.45 |
| PRM 8600 19090932017 | SECURITY GUARDS | 09/10/2019 | Paid | $734.04 |
| PRM 8600 19081229545 | SECURITY GUARDS | 08/13/2019 | Paid | $1,543.21 |
| PRM 8600 19070926140 | SECURITY GUARDS | 07/11/2019 | Paid | $269.72 |
| PRM 8600 19070825928 | SECURITY GUARDS | 07/09/2019 | Paid | $1,273.49 |
| PRM 8600 19062024610 | SECURITY GUARDS | 06/24/2019 | Paid | $539.45 |
| PRM 8600 19061223702 | SECURITY GUARDS | 06/14/2019 | Paid | $1,003.76 |
| PRM 8600 19051621260 | SECURITY GUARDS | 05/17/2019 | Paid | $539.45 |
| PRM 8600 19050820512 | SECURITY GUARDS | 05/09/2019 | Paid | $1,003.76 |
| PRM 8600 19040517168 | SECURITY GUARDS | 04/16/2019 | Paid | $1,543.21 |
| PRM 8600 19032015418 | SECURITY GUARDS | 03/21/2019 | Paid | $539.45 |
| PRM 8600 19031414806 | SECURITY GUARDS | 03/15/2019 | Paid | $3,086.42 |
| PRM 8600 19021111502 | SECURITY GUARDS | 02/12/2019 | Paid | $1,003.76 |
| PRM 8600 19012209238 | SECURITY GUARDS | 01/23/2019 | Paid | $1,543.21 |
| PRM 8600 19010908353 | SECURITY GUARDS | 01/10/2019 | Paid | $1,543.21 |