Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | SHELTER 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 9100 14062027072 | Armored Car Services | 06/23/2014 | Paid | $260.00 |
| PRM 9100 14052224137 | Armored Car Services | 05/23/2014 | Paid | $260.00 |
| PRM 9100 14042220868 | Armored Car Services | 04/23/2014 | Paid | $260.00 |
| PRM 9100 14041620374 | Armored Car Services | 04/17/2014 | Paid | $260.00 |
| PRM 9100 14032217369 | Armored Car Services | 03/24/2014 | Paid | $260.00 |
| PRM 9100 14012912066 | Armored Car Services | 01/30/2014 | Paid | $260.00 |
| PRM 9100 14012311627 | Armored Car Services | 01/24/2014 | Paid | $260.00 |
| PRM 9200 13102102340 | Armored Car Services | 10/22/2013 | Paid | $260.00 |
| PRM 9200 13101701792 | Armored Car Services | 10/18/2013 | Paid | $260.00 |