Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | SOFTBALL ENTERPRISE OPERATING |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ATHLETICS |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10100500551 | Alarm Services | 10/06/2010 | Paid | $181.05 |
| PRM 8600 10072131278 | Alarm Services | 07/22/2010 | Paid | $181.05 |
| PRM 8600 10030115874 | Alarm Services | 03/02/2010 | Paid | $60.35 |
| PRM 8600 10022515490 | Alarm Services | 02/26/2010 | Paid | $301.75 |
| PRM 8600 09090242612 | Alarm Services | 09/03/2009 | Paid | $120.70 |
| PRM 8600 09070735484 | Alarm Services | 07/08/2009 | Paid | $60.35 |
| PRM 8600 09060832390 | Alarm Services | 06/09/2009 | Paid | $60.35 |
| PRM 8600 09042226999 | Alarm Services | 04/23/2009 | Paid | $60.35 |
| PRM 8600 09041626224 | Alarm Services | 04/17/2009 | Paid | $60.35 |
| PRM 8600 09040724935 | Alarm Services | 04/08/2009 | Paid | $301.75 |