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 | MUSEUMS AND CULTURAL PROGRAMS |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 22090731111 | SECURITY GUARDS | 09/08/2022 | Paid | $1,344.00 |
| PRM 8600 22090230847 | SECURITY GUARDS | 09/06/2022 | Paid | $1,772.00 |
| PRM 8600 22082429698 | SECURITY GUARDS | 08/25/2022 | Paid | $250.80 |
| PRM 8600 22071426080 | SECURITY GUARDS | 07/18/2022 | Paid | $6,669.71 |
| PRM 8600 22060622616 | SECURITY GUARDS | 06/07/2022 | Paid | $7,814.03 |
| PRM 8600 22051020296 | SECURITY GUARDS | 05/12/2022 | Paid | $7,508.33 |
| PRM 8600 22041418176 | SECURITY GUARDS | 04/18/2022 | Paid | $6,390.36 |
| PRM 8600 22030714371 | SECURITY GUARDS | 03/08/2022 | Paid | $4,828.24 |
| PRM 8600 22030414211 | SECURITY GUARDS | 03/07/2022 | Paid | $3,832.00 |
| PRM 8600 22011009189 | SECURITY GUARDS | 01/11/2022 | Paid | $4,856.98 |
| PRM 8600 21120806499 | SECURITY GUARDS | 12/09/2021 | Paid | $4,694.12 |
| PRM 8600 21112305200 | SECURITY GUARDS | 11/24/2021 | Paid | $4,890.54 |
| PRM 8600 19101501341 | SECURITY GUARDS | 10/17/2019 | Paid | $179.82 |