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 | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24041923340 | SECURITY GUARDS | 04/23/2024 | Paid | $2,140.10 |
| PRM 8600 24041823130 | SECURITY GUARDS | 04/22/2024 | Paid | $3,503.87 |
| PRM 8600 24021515289 | SECURITY GUARDS | 02/20/2024 | Paid | $7,356.95 |
| PRM 8600 24020113684 | SECURITY GUARDS | 02/05/2024 | Paid | $5,961.77 |
| PRM 8600 23121909001 | SECURITY GUARDS | 12/21/2023 | Paid | $6,454.96 |
| PRM 8600 23120507032 | SECURITY GUARDS | 12/07/2023 | Paid | $7,172.11 |
| PRM 8600 23111605209 | SECURITY GUARDS | 11/20/2023 | Paid | $11,067.38 |
| PRM 8600 23111304619 | SECURITY GUARDS | 11/15/2023 | Paid | $10,603.22 |
| PRM 8600 23092536333 | SECURITY GUARDS | 09/26/2023 | Paid | $8,591.32 |
| PRM 8600 23091234813 | SECURITY GUARDS | 09/14/2023 | Paid | $10,847.13 |
| PRM 8600 23082332490 | SECURITY GUARDS | 08/28/2023 | Paid | $10,378.03 |
| PRM 8600 23081832094 | SECURITY GUARDS | 08/22/2023 | Paid | $8,722.26 |
| PRM 8600 23072629443 | SECURITY GUARDS | 07/27/2023 | Paid | $9,910.89 |
| PRM 8600 23071828609 | SECURITY GUARDS | 07/20/2023 | Paid | $10,421.04 |
| PRM 8600 23052222808 | SECURITY GUARDS | 05/25/2023 | Paid | $18,691.53 |
| PRM 8600 23011810217 | SECURITY GUARDS | 01/19/2023 | Paid | $10,303.80 |
| PRM 8600 22121207070 | SECURITY GUARDS | 12/13/2022 | Paid | $10,361.39 |