Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | WELLNESS CENTER |
| PAYEE | TAYLOR SECURITY SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 11031116339 | Alarm Services | 03/14/2011 | Paid | $433.20 |
| GAX 8300 10101901289 | 11/02/2010 | Paid | $82.00 | |
| PRM 8300 10031517822 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 03/16/2010 | Paid | $433.20 |
| PRM 8300 09020516866 | Alarm Services | 02/06/2009 | Paid | $433.20 |