Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| PAYEE | DUNBAR ARMORED INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 17091333536 | Armored Car Services | 09/14/2017 | Paid | $1,161.04 |
| PRM 8600 17091333537 | Armored Car Services | 09/14/2017 | Paid | $2,230.71 |
| PRM 8600 17091333538 | Armored Car Services | 09/14/2017 | Paid | $2,103.32 |
| PRM 8600 16092739136 | Armored Car Services | 09/28/2016 | Paid | $2,829.00 |
| PRM 8600 16092739137 | Armored Car Services | 09/28/2016 | Paid | $652.68 |
| PRM 8600 16092739138 | Armored Car Services | 09/28/2016 | Paid | $2,829.00 |
| PRM 8600 16082435247 | Armored Car Services | 08/25/2016 | Paid | $2,284.98 |
| PRM 8600 15100600607 | Armored Car Services | 10/07/2015 | Paid | $7,797.34 |
| PRM 8600 15092339720 | Armored Car Services | 09/24/2015 | Paid | $262.50 |