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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 COMMUNITY SERVICES
ACTIVITY TENNIS
PAYEE ADT SECURITY SVCS INC
PAYMENT REQUEST Select a payment request.

Total:$562.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11083033175 Security Systems; Intruder and Smoke Detection/Eng 08/31/2011 Paid $53.70
PRM 8600 11080129837 Security Systems; Intruder and Smoke Detection/Eng 08/02/2011 Paid $50.90
PRM 8600 11062927008 Security Systems; Intruder and Smoke Detection/Eng 06/30/2011 Paid $50.90
PRM 8600 11052724047 Security Systems; Intruder and Smoke Detection/Eng 05/31/2011 Paid $50.90
PRM 8600 11042821170 Security Systems; Intruder and Smoke Detection/Eng 04/29/2011 Paid $50.90
PRM 8600 11032417564 Security Systems; Intruder and Smoke Detection/Eng 03/25/2011 Paid $50.90
PRM 8600 11030115059 Security Systems; Intruder and Smoke Detection/Eng 03/02/2011 Paid $50.90
PRM 8600 11013112420 Security Systems; Intruder and Smoke Detection/Eng 02/01/2011 Paid $50.90
PRM 8600 11010609828 Security Systems; Intruder and Smoke Detection/Eng 01/07/2011 Paid $50.90
PRM 8600 10111905696 Security Systems; Intruder and Smoke Detection/Eng 11/22/2010 Paid $50.90
PRM 8600 10102603139 Security Systems; Intruder and Smoke Detection/Eng 10/27/2010 Paid $50.90
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