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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GCP-POLICE/COURTS BOND FUND
PROGRAM EVIDENCE STORAGE WAREHOUSE
ACTIVITY MISCELLANEOUS
PAYEE PROTECTION ONE ALARM MONITORING INC
PAYMENT REQUEST Select a payment request.

Total:$1,294.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 10100600842 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/07/2010 Paid $44.95
PRM 8700 10091437214 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/15/2010 Paid $44.95
PRM 8700 10072331624 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/26/2010 Paid $44.95
PRM 8700 10071430484 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/15/2010 Paid $44.95
PRM 8700 10060225947 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/03/2010 Paid $44.95
PRM 8700 10050322875 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/04/2010 Paid $89.90
PRM 8700 10042822454 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/29/2010 Paid $44.95
PRM 8700 10042622209 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/27/2010 Paid $134.85
PRM 8700 10042221877 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/23/2010 Paid $799.99
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