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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND RECREATION PROGRAMS
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE ADT SECURITY SVCS INC
PAYMENT REQUEST Select a payment request.

Total:$257.17

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09082641839 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/27/2009 Paid $257.17
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