Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF 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 15090137227 | Alarm Services | 09/02/2015 | Paid | $222.65 |
| PRM 8600 15080734286 | Alarm Services | 08/10/2015 | Paid | $222.65 |
| PRM 8600 15071431300 | Alarm Services | 07/15/2015 | Paid | $222.65 |
| PRM 8600 15060426899 | Alarm Services | 06/05/2015 | Paid | $445.30 |
| PRM 8600 15040620246 | Alarm Services | 04/07/2015 | Paid | $222.65 |
| PRM 8600 15030616657 | Alarm Services | 03/09/2015 | Paid | $222.65 |
| PRM 8600 15021013914 | Alarm Services | 02/11/2015 | Paid | $222.65 |
| PRM 8600 15013012586 | Security Systems; Intruder and Smoke Detection - Architectur | 02/02/2015 | Paid | $326.08 |
| PRM 8600 15011310863 | Alarm Services | 01/14/2015 | Paid | $1,335.90 |
| PRM 8600 15011310865 | Alarm Services | 01/14/2015 | Paid | $222.65 |
| PRM 8600 14061025861 | Alarm Services | 06/11/2014 | Paid | $245.25 |
| PRM 8600 14060325187 | Alarm Services | 06/04/2014 | Paid | $245.25 |
| PRM 8600 14041720451 | Alarm Services | 04/18/2014 | Paid | $245.25 |
| PRM 8600 14031716680 | Alarm Services | 03/18/2014 | Paid | $245.25 |
| PRM 8600 14021513748 | Alarm Services | 02/18/2014 | Paid | $245.25 |
| PRM 8600 14010710011 | Alarm Services | 01/08/2014 | Paid | $245.25 |
| PRM 8600 13121808452 | Alarm Services | 12/19/2013 | Paid | $245.25 |
| PRM 8600 13121007477 | Alarm Services | 12/11/2013 | Paid | $245.25 |
| PRM 8600 13101501552 | Alarm Services | 10/16/2013 | Paid | $245.25 |