PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | HILL COUNTRY ASSOCIATES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 15090137227 | Alarm Services | 09/02/2015 | Paid | $277.65 |
PRM 8600 15080734286 | Alarm Services | 08/10/2015 | Paid | $277.65 |
PRM 8600 15071431300 | Alarm Services | 07/15/2015 | Paid | $277.65 |
PRM 8600 15060426899 | Alarm Services | 06/05/2015 | Paid | $555.30 |
PRM 8600 15040620246 | Alarm Services | 04/07/2015 | Paid | $277.65 |
PRM 8600 15030616657 | Alarm Services | 03/09/2015 | Paid | $277.65 |
PRM 8600 15021013914 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/11/2015 | Paid | $365.00 |
PRM 8600 15021013914 | Alarm Services | 02/11/2015 | Paid | $277.65 |
PRM 8600 15011310863 | Alarm Services | 01/14/2015 | Paid | $1,665.90 |
PRM 8600 15011310865 | Alarm Services | 01/14/2015 | Paid | $277.65 |
PRM 8600 14061025861 | Alarm Services | 06/11/2014 | Paid | $215.05 |
PRM 8600 14060325187 | Alarm Services | 06/04/2014 | Paid | $215.05 |
PRM 8600 14041720451 | Alarm Services | 04/18/2014 | Paid | $215.05 |
PRM 8600 14031716680 | Alarm Services | 03/18/2014 | Paid | $215.05 |
PRM 8600 14021513748 | Alarm Services | 02/18/2014 | Paid | $215.05 |
PRM 8600 14010710011 | Alarm Services | 01/08/2014 | Paid | $215.05 |
PRM 8600 13121808452 | Alarm Services | 12/19/2013 | Paid | $215.05 |
PRM 8600 13121007477 | Alarm Services | 12/11/2013 | Paid | $215.05 |
PRM 8600 13101501552 | Alarm Services | 10/16/2013 | Paid | $215.05 |
PRM 8600 13091134764 | Alarm Services | 09/12/2013 | Paid | $215.05 |
PRM 8600 13081432257 | Alarm Services | 08/15/2013 | Paid | $215.05 |
PRM 8600 13071128059 | Alarm Services | 07/12/2013 | Paid | $215.05 |
PRM 8600 13061826103 | Alarm Services | 06/19/2013 | Paid | $215.05 |
PRM 8600 13050622063 | Alarm Services | 05/07/2013 | Paid | $215.05 |
PRM 8600 13042420897 | Alarm Services | 04/25/2013 | Paid | $215.05 |
PRM 8600 13030616089 | Alarm Services | 03/07/2013 | Paid | $215.05 |
PRM 8600 13020413120 | Alarm Services | 02/05/2013 | Paid | $215.05 |
PRM 8600 13010810016 | Alarm Services | 01/09/2013 | Paid | $215.05 |
PRM 8600 12121207404 | Alarm Services | 12/13/2012 | Paid | $215.05 |
PRM 8600 12110504169 | Alarm Services | 11/06/2012 | Paid | $215.05 |
PRM 8600 12110203967 | Alarm Services | 11/05/2012 | Paid | $215.05 |
PRM 8600 12083032469 | Alarm Services | 08/31/2012 | Paid | $215.05 |
PRM 8600 12081030230 | Alarm Services | 08/13/2012 | Paid | $215.05 |
PRM 8600 12071627601 | Alarm Services | 07/17/2012 | Paid | $215.05 |
PRM 8600 12061224151 | Alarm Services | 06/13/2012 | Paid | $215.05 |
PRM 8600 12053123153 | Alarm Services | 06/01/2012 | Paid | $215.05 |
PRM 8600 12032917134 | Alarm Services | 03/30/2012 | Paid | $215.05 |
PRM 8600 12030214360 | Alarm Services | 03/05/2012 | Paid | $215.05 |
PRM 8600 12020111330 | Alarm Services | 02/02/2012 | Paid | $215.05 |
PRM 8600 12010909154 | Alarm Services | 01/10/2012 | Paid | $215.05 |
PRM 8600 11120206085 | Alarm Services | 12/05/2011 | Paid | $215.05 |
PRM 8600 11110103352 | Alarm Services | 11/02/2011 | Paid | $215.05 |
PRM 8600 11101701740 | Alarm Services | 10/18/2011 | Paid | $215.05 |