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 SERVICES |
| PAYEE | HILL COUNTRY ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 11090733830 | Alarm Services | 09/08/2011 | Paid | $215.05 |
| PRM 8600 11080430364 | Alarm Services | 08/05/2011 | Paid | $215.05 |
| PRM 8600 11071328180 | Alarm Services | 07/14/2011 | Paid | $885.15 |
| PRM 8600 11040819313 | Alarm Services | 04/11/2011 | Paid | $175.05 |
| PRM 8600 11030815980 | Alarm Services | 03/09/2011 | Paid | $175.05 |
| PRM 8600 11013112431 | Alarm Services | 02/01/2011 | Paid | $175.05 |
| PRM 8600 11011010123 | Alarm Services | 01/11/2011 | Paid | $175.05 |
| PRM 8600 10120106625 | Alarm Services | 12/02/2010 | Paid | $175.05 |
| PRM 8600 10110203902 | Alarm Services | 11/03/2010 | Paid | $175.05 |
| PRM 8600 10100500549 | Alarm Services | 10/06/2010 | Paid | $175.05 |