Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
| FUND | GENERAL FUND |
| PROGRAM | PARK PUBLIC SAFETY |
| ACTIVITY | PARK AND FACILITY PATROL |
| PAYEE | RANGER-CIRRUS SECURITY SYSTEMS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09072237354 | Alarm Services | 07/23/2009 | Paid | $102.15 |
| PRM 8600 09060331837 | Alarm Services | 06/04/2009 | Paid | $102.15 |
| PRM 8600 09051929983 | Alarm Services | 05/20/2009 | Paid | $102.15 |
| PRM 8600 09040224243 | Alarm Services | 04/03/2009 | Paid | $102.15 |
| PRM 8600 09030620643 | Alarm Services | 03/09/2009 | Paid | $102.15 |
| PRM 8600 09020216260 | Alarm Services | 02/03/2009 | Paid | $102.15 |
| PRM 8600 09011514061 | Alarm Services | 01/16/2009 | Paid | $102.15 |
| PRM 8600 08120409175 | Alarm Services | 12/05/2008 | Paid | $102.15 |
| PRM 8600 08110705598 | Alarm Services | 11/10/2008 | Paid | $102.15 |
| PRM 8600 08101502372 | Alarm Services | 10/16/2008 | Paid | $102.15 |