Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | CULTURAL ARTS SERVICES |
| ACTIVITY | MUSEUM SERVICES |
| 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 | $294.00 |
| PRM 8600 10072131278 | Alarm Services | 07/22/2010 | Paid | $1,835.34 |
| PRM 8600 10033019762 | Alarm Services | 03/31/2010 | Paid | $294.00 |
| PRM 8600 10031918481 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/22/2010 | Paid | $175.00 |
| PRM 8600 10030115874 | Alarm Services | 03/02/2010 | Paid | $415.78 |
| PRM 8600 10022515490 | Alarm Services | 02/26/2010 | Paid | $3,277.59 |
| PRM 8600 09090242612 | Alarm Services | 09/03/2009 | Paid | $831.56 |
| PRM 8600 09070735484 | Alarm Services | 07/08/2009 | Paid | $415.78 |
| PRM 8600 09060832390 | Alarm Services | 06/09/2009 | Paid | $415.78 |
| PRM 8600 09042226999 | Alarm Services | 04/23/2009 | Paid | $415.78 |
| PRM 8600 09041626224 | Alarm Services | 04/17/2009 | Paid | $415.78 |
| PRM 8600 09040724935 | Alarm Services | 04/08/2009 | Paid | $2,078.90 |