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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
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ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE FUSION SERVICES LTD
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 15120206500 FENCING 12/03/2015 Paid $211.20
PRM 8700 15031717845 Security and Access Systems Maintenance and Repair 03/18/2015 Paid $23.70
PRM 8700 14121708017 Security and Access Systems Maintenance and Repair 12/18/2014 Paid $25.96
PRM 8700 14121708018 Security and Access Systems Maintenance and Repair 12/18/2014 Paid $64.90
PRM 8700 14120907221 Security and Access Systems Maintenance and Repair 12/10/2014 Paid $27.53
PRM 8700 14112506175 Security and Access Systems Maintenance and Repair 11/26/2014 Paid $134.58
PRM 8700 14092237613 Security and Access Systems Maintenance and Repair 09/23/2014 Paid $218.37
PRM 8700 14090335789 Security and Access Systems Maintenance and Repair 09/04/2014 Paid $24.50
PRM 8700 14082034216 Security and Access Systems Maintenance and Repair 08/21/2014 Paid $5.59
PRM 8700 14081933981 Security and Access Systems Maintenance and Repair 08/20/2014 Paid $54.54
PRM 8700 14080532615 Security and Access Systems Maintenance and Repair 08/06/2014 Paid $171.98
PRM 8700 14072230946 Security and Access Systems Maintenance and Repair 07/23/2014 Paid $24.50
PRM 8700 14062527621 Security and Access Systems Maintenance and Repair 06/26/2014 Paid $24.51
PRM 8700 14061226221 Security and Access Systems Maintenance and Repair 06/13/2014 Paid $2,069.74
PRM 8700 14051623600 Security and Access Systems Maintenance and Repair 05/19/2014 Paid $469.59
PRM 8700 14041520190 Security and Access Systems Maintenance and Repair 04/16/2014 Paid $259.13
PRM 8700 14040118449 Security and Access Systems Maintenance and Repair 04/02/2014 Paid $374.14
PRM 8700 12061824702 Handrails, All Types 06/19/2012 Paid $1,646.34