Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| 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 13091134764 | Alarm Services | 09/12/2013 | Paid | $245.25 |
| PRM 8600 13081432257 | Alarm Services | 08/15/2013 | Paid | $245.25 |
| PRM 8600 13071128059 | Alarm Services | 07/12/2013 | Paid | $245.25 |
| PRM 8600 13061826103 | Alarm Services | 06/19/2013 | Paid | $245.25 |
| PRM 8600 13050622063 | Alarm Services | 05/07/2013 | Paid | $245.25 |
| PRM 8600 13042420897 | Alarm Services | 04/25/2013 | Paid | $245.25 |
| PRM 8600 13030616089 | Alarm Services | 03/07/2013 | Paid | $245.25 |
| PRM 8600 13020413120 | Alarm Services | 02/05/2013 | Paid | $245.25 |
| PRM 8600 13010810016 | Alarm Services | 01/09/2013 | Paid | $245.25 |
| PRM 8600 12121207404 | Alarm Services | 12/13/2012 | Paid | $245.25 |
| PRM 8600 12110504169 | Alarm Services | 11/06/2012 | Paid | $245.25 |
| PRM 8600 12110203967 | Alarm Services | 11/05/2012 | Paid | $245.25 |
| PRM 8600 12101702059 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/18/2012 | Paid | $850.00 |
| PRM 8600 12083032469 | Alarm Services | 08/31/2012 | Paid | $245.25 |
| PRM 8600 12081030230 | Alarm Services | 08/13/2012 | Paid | $245.25 |
| PRM 8600 12071627601 | Alarm Services | 07/17/2012 | Paid | $245.25 |
| PRM 8600 12061224151 | Alarm Services | 06/13/2012 | Paid | $245.25 |
| PRM 8600 12053123153 | Alarm Services | 06/01/2012 | Paid | $245.25 |
| PRM 8600 12032917134 | Alarm Services | 03/30/2012 | Paid | $293.55 |
| PRM 8600 12030214360 | Alarm Services | 03/05/2012 | Paid | $293.55 |
| PRM 8600 12020111330 | Alarm Services | 02/02/2012 | Paid | $293.55 |
| PRM 8600 12010909154 | Alarm Services | 01/10/2012 | Paid | $293.55 |
| PRM 8600 11120206085 | Alarm Services | 12/05/2011 | Paid | $293.55 |
| PRM 8600 11110103352 | Alarm Services | 11/02/2011 | Paid | $293.55 |
| PRM 8600 11101701740 | Alarm Services | 10/18/2011 | Paid | $293.55 |
| PRM 8600 11090733830 | Alarm Services | 09/08/2011 | Paid | $293.55 |
| PRM 8600 11080430364 | Alarm Services | 08/05/2011 | Paid | $293.55 |
| PRM 8600 11071328180 | Alarm Services | 07/14/2011 | Paid | $880.65 |
| PRM 8600 11040819313 | Alarm Services | 04/11/2011 | Paid | $293.55 |
| PRM 8600 11030815980 | Alarm Services | 03/09/2011 | Paid | $293.55 |
| PRM 8600 11013112431 | Alarm Services | 02/01/2011 | Paid | $293.55 |
| PRM 8600 11011010123 | Alarm Services | 01/11/2011 | Paid | $293.55 |
| PRM 8600 10120106625 | Alarm Services | 12/02/2010 | Paid | $293.55 |
| PRM 8600 10110203902 | Alarm Services | 11/03/2010 | Paid | $293.55 |
| PRM 8600 10100500549 | Alarm Services | 10/06/2010 | Paid | $293.55 |