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 | CONTROL SECURITY & SURVEILLANCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 11041920345 | Security Systems; Intruder and Smoke Detection/Eng | 04/20/2011 | Paid | $255.80 |
| PRM 8600 11012111322 | Security Systems; Intruder and Smoke Detection/Eng | 01/24/2011 | Paid | $127.90 |
| PRM 8600 10112406090 | Security Systems; Intruder and Smoke Detection/Eng | 11/29/2010 | Paid | $127.90 |
| PRM 8600 10111605247 | Security Systems; Intruder and Smoke Detection/Eng | 11/17/2010 | Paid | $767.40 |