Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | BILLING SERVICES |
| ACTIVITY | BILLING 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 9300 14061326338 | Armored Car Services | 06/16/2014 | Paid | $310.00 |
| PRM 9300 14051323208 | Armored Car Services | 05/14/2014 | Paid | $310.00 |
| PRM 9300 14042921516 | Armored Car Services | 04/30/2014 | Paid | $310.00 |
| PRM 9300 14031316444 | Armored Car Services | 03/14/2014 | Paid | $310.00 |
| PRM 9300 14021513778 | Armored Car Services | 02/18/2014 | Paid | $310.00 |
| PRM 9300 14011611180 | Armored Car Services | 01/17/2014 | Paid | $310.00 |
| PRM 9300 13122008674 | Armored Car Services | 12/23/2013 | Paid | $930.00 |
| PRM 9300 13091635358 | Armored Car Services | 09/17/2013 | Paid | $310.00 |
| PRM 9300 13081532346 | Armored Car Services | 08/16/2013 | Paid | $310.00 |
| PRM 9300 13072329784 | Armored Car Services | 07/24/2013 | Paid | $310.00 |
| PRM 9300 13062626926 | Armored Car Services | 06/27/2013 | Paid | $310.00 |
| PRM 9300 13052023344 | Armored Car Services | 05/21/2013 | Paid | $310.00 |
| PRM 9300 13051022557 | Armored Car Services | 05/13/2013 | Paid | $310.00 |