Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 20031216746 | Security and Access Systems Maintenance and Repair | 03/13/2020 | Paid | $3,989.56 |
| PRM 8600 20031116611 | Security and Access Systems Maintenance and Repair | 03/12/2020 | Paid | $8,267.06 |
| PRM 8600 20031116619 | Security and Access Systems Maintenance and Repair | 03/12/2020 | Paid | $6,361.16 |
| PRM 8600 20031016394 | Security and Access Systems Maintenance and Repair | 03/11/2020 | Paid | $10,696.99 |