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 | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10090936727 | Alarm Services | 09/10/2010 | Paid | $698.00 |
| PRM 8600 10072131278 | Alarm Services | 07/22/2010 | Paid | $4,225.27 |
| PRM 8600 10051324040 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/14/2010 | Paid | $315.00 |
| PRM 8600 10051324041 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/14/2010 | Paid | $175.00 |
| PRM 8600 10042221866 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/23/2010 | Paid | $175.00 |
| PRM 8600 10030115874 | Alarm Services | 03/02/2010 | Paid | $1,788.09 |
| PRM 8600 10022515490 | Alarm Services | 02/26/2010 | Paid | $8,940.45 |
| PRM 8600 09100500407 | Alarm Services | 10/06/2009 | Paid | $294.00 |
| PRM 8600 09090242612 | Alarm Services | 09/03/2009 | Paid | $3,282.18 |
| PRM 8600 09082842092 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/31/2009 | Paid | $175.00 |
| PRM 8600 09081039680 | Alarm Services | 08/11/2009 | Paid | $147.00 |
| PRM 8600 09080439183 | Alarm Services | 08/05/2009 | Paid | $698.00 |
| PRM 8600 09070735484 | Alarm Services | 07/08/2009 | Paid | $943.09 |
| PRM 8600 09061833686 | Alarm Services | 06/19/2009 | Paid | $360.00 |
| PRM 8600 09060832390 | Alarm Services | 06/09/2009 | Paid | $943.09 |
| PRM 8600 09052230608 | Alarm Services | 05/26/2009 | Paid | $494.40 |
| PRM 8600 09042727449 | Alarm Services | 04/28/2009 | Paid | $360.00 |
| PRM 8600 09042226999 | Alarm Services | 04/23/2009 | Paid | $1,422.09 |
| PRM 8600 09041626224 | Alarm Services | 04/17/2009 | Paid | $943.09 |
| PRM 8600 09040825180 | Alarm Services | 04/09/2009 | Paid | $1,440.00 |
| PRM 8600 09040724935 | Alarm Services | 04/08/2009 | Paid | $5,435.45 |
| PRM 8600 09033123752 | Alarm Services | 04/01/2009 | Paid | $479.00 |
| PRM 8600 09031221468 | Alarm Services | 03/13/2009 | Paid | $2,395.00 |