Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GARDA CL SOUTHWEST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 14061226219 | Armored Car Services | 06/13/2014 | Paid | $317.00 |
| PRM 8700 14051623599 | Armored Car Services | 05/19/2014 | Paid | $317.00 |
| PRM 8700 14051223039 | Armored Car Services | 05/13/2014 | Paid | $317.00 |
| PRM 8700 14032717874 | Armored Car Services | 03/28/2014 | Paid | $317.00 |
| PRM 8700 14030515371 | Armored Car Services | 03/06/2014 | Paid | $317.00 |
| PRM 8700 14011511090 | Armored Car Services | 01/16/2014 | Paid | $317.00 |
| PRM 8700 13121708302 | Armored Car Services | 12/18/2013 | Paid | $317.00 |
| PRM 8700 13120406918 | Armored Car Services | 12/05/2013 | Paid | $634.00 |
| PRM 8700 13091635345 | Armored Car Services | 09/17/2013 | Paid | $317.00 |
| PRM 8700 13082633262 | Armored Car Services | 08/27/2013 | Paid | $317.00 |
| PRM 8700 13071929360 | Armored Car Services | 07/22/2013 | Paid | $317.00 |
| PRM 8700 13061826128 | Armored Car Services | 06/19/2013 | Paid | $317.00 |
| PRM 8700 13052323790 | Armored Car Services | 05/24/2013 | Paid | $317.00 |
| PRM 8700 13042320718 | Armored Car Services | 04/24/2013 | Paid | $317.00 |