Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | CUSTOMER SERVICES |
| PAYEE | DUNBAR ARMORED INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 18022112718 | Armored Car Services | 02/22/2018 | Paid | $1,503.48 |
| PRM 4600 18013110949 | Armored Car Services | 02/01/2018 | Paid | $324.28 |
| PRM 4600 18012210018 | Armored Car Services | 01/25/2018 | Paid | $658.86 |
| PRM 4600 18012410284 | Armored Car Services | 01/25/2018 | Paid | $648.56 |
| PRM 4600 18010408547 | Armored Car Services | 01/05/2018 | Paid | $657.57 |
| PRM 4600 18010208075 | Armored Car Services | 01/03/2018 | Paid | $643.66 |
| PRM 4600 17122007338 | Armored Car Services | 12/21/2017 | Paid | $324.28 |
| PRM 4600 17112104682 | Armored Car Services | 11/22/2017 | Paid | $648.56 |
| PRM 4600 17111704325 | Armored Car Services | 11/20/2017 | Paid | $989.67 |
| PRM 4600 17110603332 | Armored Car Services | 11/07/2017 | Paid | $983.60 |
| PRM 4600 17101902127 | Armored Car Services | 10/20/2017 | Paid | $324.28 |
| PRM 4600 17101801979 | Armored Car Services | 10/19/2017 | Paid | $299.21 |
| PRM 4600 17101701808 | Armored Car Services | 10/18/2017 | Paid | $324.28 |
| PRM 4600 17100900572 | Armored Car Services | 10/10/2017 | Paid | $181.47 |
| PRM 4600 17100600483 | Armored Car Services | 10/09/2017 | Paid | $285.30 |
| PRM 4600 17092534720 | Armored Car Services | 09/26/2017 | Paid | $619.08 |
| PRM 4600 17083132234 | Armored Car Services | 09/01/2017 | Paid | $324.28 |
| PRM 4600 17083032109 | Armored Car Services | 08/31/2017 | Paid | $1,297.12 |
| PRM 4600 17080229465 | Armored Car Services | 08/03/2017 | Paid | $623.25 |
| PRM 4600 17073129089 | Armored Car Services | 08/01/2017 | Paid | $972.84 |
| PRM 4600 17061925248 | Armored Car Services | 06/20/2017 | Paid | $1,635.11 |
| PRM 4600 17060523917 | Armored Car Services | 06/06/2017 | Paid | $324.28 |
| PRM 4600 17053123504 | Armored Car Services | 06/05/2017 | Paid | $904.53 |
| PRM 4600 17052322793 | Armored Car Services | 05/24/2017 | Paid | $324.28 |
| PRM 4600 17042620359 | Armored Car Services | 04/27/2017 | Paid | $324.28 |