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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST Select a payment request.

Total:$2,458.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23102302663 Armored Car Services 10/24/2023 Paid $526.25
PRM 8600 23081031048 Armored Car Services 08/14/2023 Paid $25.63
PRM 8600 23053023523 Armored Car Services 05/31/2023 Paid $25.63
PRM 8600 22112205371 Armored Car Services 11/28/2022 Paid $1,880.85
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