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 | SONITROL OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09022619514 | Alarm Services | 02/27/2009 | Paid | $260.00 |
| PRM 8600 09012715434 | Alarm Services | 01/28/2009 | Paid | $720.60 |
| PRM 8600 09012615126 | Alarm Services | 01/27/2009 | Paid | $983.49 |
| PRM 8600 08101001572 | Alarm Services | 10/13/2008 | Paid | $360.00 |