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 | RECREATION CENTERS |
| PAYEE | FIRETROL PROTECTION SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10040520164 | Alarm Services | 04/06/2010 | Paid | $32.00 |
| PRM 8600 10031718220 | Alarm Services | 03/18/2010 | Paid | $32.00 |
| PRM 8600 10030316310 | Alarm Services | 03/04/2010 | Paid | $32.00 |
| PRM 8600 10012812430 | Alarm Services | 01/29/2010 | Paid | $32.00 |
| PRM 8600 09121708317 | Alarm Services | 12/18/2009 | Paid | $64.00 |
| PRM 8600 09102602806 | Alarm Services | 10/27/2009 | Paid | $32.00 |
| PRM 8600 09100800959 | Alarm Services | 10/09/2009 | Paid | $360.00 |
| PRM 8600 09100700764 | Alarm Services | 10/08/2009 | Paid | $360.00 |
| PRM 8600 09092545237 | Alarm Services | 09/28/2009 | Paid | $32.00 |
| PRM 8600 09081940907 | Alarm Services | 08/20/2009 | Paid | $160.00 |
| PRM 8600 09031221457 | Alarm Services | 03/13/2009 | Paid | $64.00 |
| PRM 8600 09021318032 | Alarm Services | 02/17/2009 | Paid | $64.00 |
| PRM 8600 09011614244 | Alarm Services | 01/20/2009 | Paid | $64.00 |
| PRM 8600 09010212045 | Alarm Services | 01/05/2009 | Paid | $64.00 |