Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | GOLF AND TENNIS |
| ACTIVITY | TENNIS |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10072131278 | Alarm Services | 07/22/2010 | Paid | $1,173.30 |
| PRM 8600 10060125761 | Alarm Services | 06/02/2010 | Paid | $513.24 |
| PRM 8600 10030115874 | Alarm Services | 03/02/2010 | Paid | $247.52 |
| PRM 8600 10022515490 | Alarm Services | 02/26/2010 | Paid | $1,516.60 |
| PRM 8600 09090242612 | Alarm Services | 09/03/2009 | Paid | $495.04 |
| PRM 8600 09081039680 | Alarm Services | 08/11/2009 | Paid | $879.00 |
| PRM 8600 09070735484 | Alarm Services | 07/08/2009 | Paid | $247.52 |
| PRM 8600 09060832390 | Alarm Services | 06/09/2009 | Paid | $247.52 |
| PRM 8600 09042226999 | Alarm Services | 04/23/2009 | Paid | $247.52 |
| PRM 8600 09041626224 | Alarm Services | 04/17/2009 | Paid | $247.52 |
| PRM 8600 09040724935 | Alarm Services | 04/08/2009 | Paid | $1,237.60 |