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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE SERVICES
ACTIVITY FACILITY SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$3,595.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12090432808 Security and Access Systems (Airport, Library, Hos 09/05/2012 Paid $75.00
PRM 8600 12072328219 Security and Access Systems (Airport, Library, Hos 07/24/2012 Paid $450.00
PRM 8600 12072328222 Security and Access Systems (Airport, Library, Hos 07/24/2012 Paid $75.00
PRM 8600 12070926915 Security and Access Systems (Airport, Library, Hos 07/10/2012 Paid $450.00
PRM 8600 12060823876 Security and Access Systems (Airport, Library, Hos 06/11/2012 Paid $525.00
PRM 8600 12041818979 Security and Access Systems (Airport, Library, Hos 04/19/2012 Paid $525.00
PRM 8600 11110203489 Security and Access Systems (Airport, Library, Hos 11/03/2011 Paid $540.00
PRM 8600 11101101107 Security and Access Systems (Airport, Library, Hos 10/12/2011 Paid $225.00
PRM 8600 11100300145 Security and Access Systems (Airport, Library, Hos 10/04/2011 Paid $730.00
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