Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK MAINTENANCE |
| 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 10090936727 | Alarm Services | 09/10/2010 | Paid | $313.00 |
| PRM 8600 10072131278 | Alarm Services | 07/22/2010 | Paid | $3,190.28 |
| PRM 8600 10030115874 | Alarm Services | 03/02/2010 | Paid | $1,167.76 |
| PRM 8600 10022515490 | Alarm Services | 02/26/2010 | Paid | $5,838.80 |
| PRM 8600 09111004779 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/12/2009 | Paid | $805.00 |
| PRM 8600 09090242612 | Alarm Services | 09/03/2009 | Paid | $2,335.52 |
| PRM 8600 09080439183 | Alarm Services | 08/05/2009 | Paid | $313.00 |
| PRM 8600 09070735484 | Alarm Services | 07/08/2009 | Paid | $854.76 |
| PRM 8600 09060832390 | Alarm Services | 06/09/2009 | Paid | $854.76 |
| PRM 8600 09052230608 | Alarm Services | 05/26/2009 | Paid | $313.00 |
| PRM 8600 09051229306 | Alarm Services | 05/13/2009 | Paid | $175.00 |
| PRM 8600 09042226999 | Alarm Services | 04/23/2009 | Paid | $1,167.76 |
| PRM 8600 09041626224 | Alarm Services | 04/17/2009 | Paid | $854.76 |
| PRM 8600 09040724935 | Alarm Services | 04/08/2009 | Paid | $4,273.80 |
| PRM 8600 09033123752 | Alarm Services | 04/01/2009 | Paid | $313.00 |
| PRM 8600 09031221468 | Alarm Services | 03/13/2009 | Paid | $1,565.00 |
| PRM 8600 09012615133 | Alarm Services | 01/27/2009 | Paid | $175.00 |