Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| 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 |
|---|---|---|---|---|
| GAX 8700 10081822841 | 08/26/2010 | Paid | $69.08 | |
| GAX 8700 10071420378 | 07/23/2010 | Paid | $69.08 | |
| GAX 8700 10061518249 | 06/23/2010 | Paid | $65.17 | |
| GAX 8700 10051716161 | 05/28/2010 | Paid | $65.17 | |
| GAX 8700 10041313659 | 04/16/2010 | Paid | $65.17 | |
| GAX 8700 10040713278 | 04/12/2010 | Paid | $65.17 | |
| GAX 8700 10031511703 | 03/17/2010 | Paid | $65.17 | |
| GAX 8700 10012108080 | 01/28/2010 | Paid | $65.17 | |
| GAX 8700 10010406775 | 01/13/2010 | Paid | $65.17 | |
| GAX 8700 09111003139 | 11/17/2009 | Paid | $65.17 | |
| GAX 8700 09102601994 | 11/02/2009 | Paid | $65.17 | |
| GAX 8700 09092126841 | 09/24/2009 | Paid | $65.17 | |
| GAX 8700 09090225405 | 09/10/2009 | Paid | $65.17 | |
| GAX 8700 09072922623 | 08/12/2009 | Paid | $65.17 | |
| GAX 8700 09062920160 | 07/10/2009 | Paid | $66.55 | |
| GAX 8700 09052817504 | 06/04/2009 | Paid | $66.55 | |
| GAX 8700 09041614462 | 04/22/2009 | Paid | $66.55 | |
| GAX 8700 09040713645 | 04/10/2009 | Paid | $66.55 | |
| GAX 8700 09021910380 | 02/26/2009 | Paid | $61.48 | |
| GAX 8700 09020509406 | 02/10/2009 | Paid | $66.55 | |
| GAX 8700 08122306315 | 01/07/2009 | Paid | $199.65 |