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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 L&J STAFFING SOLUTIONS, INC.
PAYMENT REQUEST Select a payment request.

Total:$52,424.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 20051923373 Patrol Services 05/21/2020 Paid $5,475.59
PRM 8600 20051523034 Patrol Services 05/18/2020 Paid $1,711.57
PRM 8600 20051322760 Patrol Services 05/14/2020 Paid $6,936.92
PRM 8600 20040719485 Patrol Services 04/09/2020 Paid $5,475.59
PRM 8600 20033118720 Patrol Services 04/02/2020 Paid $5,475.59
PRM 8600 20033018411 Patrol Services 03/31/2020 Paid $10,922.49
PRM 8600 20031316889 Patrol Services 03/16/2020 Paid $10,951.18
PRM 8600 20031216744 Patrol Services 03/13/2020 Paid $5,475.59
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