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 | BUG GUYS PEST CONTROL LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 10091537475 | Pest Control (Incl Termite Insp, birds, rodent) | 09/16/2010 | Paid | $240.00 |
| PRM 8700 10072832127 | Pest Control (Incl Termite Insp, birds, rodent) | 07/29/2010 | Paid | $40.00 |
| PRM 8700 10070829824 | Pest Control (Incl Termite Insp, birds, rodent) | 07/09/2010 | Paid | $125.00 |
| PRM 8700 10062228007 | Pest Control (Incl Termite Insp, birds, rodent) | 06/23/2010 | Paid | $20.00 |
| PRM 8700 10060926671 | Pest Control (Incl Termite Insp, birds, rodent) | 06/10/2010 | Paid | $20.00 |