Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 09101401660 | Armored Car Services | 10/15/2009 | Paid | $250.00 |
PRM 6300 09081440332 | Armored Car Services | 08/17/2009 | Paid | $250.00 |
PRM 6300 09072437736 | Armored Car Services | 07/27/2009 | Paid | $250.00 |
PRM 6300 09051129105 | Armored Car Services | 05/12/2009 | Paid | $250.00 |
PRM 6300 09041626151 | Armored Car Services | 04/17/2009 | Paid | $250.00 |
PRM 6300 09032522939 | Armored Car Services | 03/26/2009 | Paid | $250.00 |
PRM 6300 09021918586 | Armored Car Services | 02/20/2009 | Paid | $250.00 |
PRM 6300 09012314898 | Armored Car Services | 01/26/2009 | Paid | $250.00 |
PRM 6300 08121110235 | Armored Car Services | 12/12/2008 | Paid | $500.00 |
PRM 6300 08101301827 | Armored Car Services | 10/14/2008 | Paid | $250.00 |
PRM 6300 08101301828 | Armored Car Services | 10/14/2008 | Paid | $250.00 |