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 | FACILITY EXPENSES |
| PAYEE | BEETLES PEST CONTROL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 09101201386 | Pest Control (Including Termite Inspection) | 10/13/2009 | Paid | $185.00 |
| PRM 8700 09070735490 | Pest Control (Including Termite Inspection) | 07/08/2009 | Paid | $370.00 |
| PRM 8700 09051529758 | Pest Control (Including Termite Inspection) | 05/18/2009 | Paid | $740.00 |
| PRM 8700 09021918662 | Pest Control (Including Termite Inspection) | 02/20/2009 | Paid | $185.00 |
| PRM 8700 09012214768 | Pest Control (Including Termite Inspection) | 01/23/2009 | Paid | $555.00 |
| PRM 8700 08102904397 | Pest Control (Including Termite Inspection) | 10/30/2008 | Paid | $370.00 |