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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 CULTURAL ARTS SERVICES
PAYEE MASTER BURGLAR ALARM CO
PAYMENT REQUEST Select a payment request.

Total:$252.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11091334367 Security and Access Systems (Airport, Library, Hos 09/14/2011 Paid $21.00
PRM 8600 11081231274 Security and Access Systems (Airport, Library, Hos 08/15/2011 Paid $21.00
PRM 8600 11072229050 Security and Access Systems (Airport, Library, Hos 07/25/2011 Paid $21.00
PRM 8600 11061725989 Security and Access Systems (Airport, Library, Hos 06/20/2011 Paid $21.00
PRM 8600 11051923311 Security and Access Systems (Airport, Library, Hos 05/20/2011 Paid $21.00
PRM 8600 11040719216 Security and Access Systems (Airport, Library, Hos 04/08/2011 Paid $21.00
PRM 8600 11030916140 Security and Access Systems (Airport, Library, Hos 03/10/2011 Paid $21.00
PRM 8600 11021613753 Security and Access Systems (Airport, Library, Hos 02/17/2011 Paid $21.00
PRM 8600 11012111318 Security and Access Systems (Airport, Library, Hos 01/24/2011 Paid $21.00
PRM 8600 10121407796 Security and Access Systems (Airport, Library, Hos 12/15/2010 Paid $21.00
PRM 8600 10111004761 Security and Access Systems (Airport, Library, Hos 11/12/2010 Paid $21.00
PRM 8600 10101301678 Security and Access Systems (Airport, Library, Hos 10/14/2010 Paid $21.00
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