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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 CEMETERY OPERATIONS
PAYEE DAISY DELIVERY LLC
PAYMENT REQUEST Select a payment request.

Total:$6,095.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24010910946 Courier/Delivery Services (Including Air Courier S 01/11/2024 Paid $195.80
PRM 8600 23120707413 Courier/Delivery Services (Including Air Courier S 12/11/2023 Paid $89.00
PRM 8600 23120807533 Courier/Delivery Services (Including Air Courier S 12/11/2023 Paid $142.40
PRM 8600 23101802212 Courier/Delivery Services (Including Air Courier S 10/23/2023 Paid $178.00
PRM 8600 23102002535 Courier/Delivery Services (Including Air Courier S 10/23/2023 Paid $106.80
PRM 8600 23091234815 Courier/Delivery Services (Including Air Courier S 09/14/2023 Paid $1,029.85
PRM 8600 23091334909 Courier/Delivery Services (Including Air Courier S 09/14/2023 Paid $142.40
PRM 8600 23012010610 Courier/Delivery Services (Including Air Courier S 01/23/2023 Paid $141.85
PRM 8600 22102002533 Courier/Delivery Services (Including Air Courier S 10/24/2022 Paid $155.25
PRM 8600 22101401920 Courier/Delivery Services (Including Air Courier S 10/18/2022 Paid $175.25
PRM 8600 22101702050 Courier/Delivery Services (Including Air Courier S 10/18/2022 Paid $138.00
PRM 8600 22092232619 Courier/Delivery Services (Including Air Courier S 09/26/2022 Paid $209.75
PRM 8600 22081028515 Courier/Delivery Services (Including Air Courier S 08/11/2022 Paid $192.50
PRM 8600 22080127701 Courier/Delivery Services (Including Air Courier S 08/02/2022 Paid $172.50
PRM 8600 22062223906 Courier/Delivery Services (Including Air Courier S 06/23/2022 Paid $187.00
PRM 8600 22051921078 Courier/Delivery Services (Including Air Courier S 05/23/2022 Paid $241.50
PRM 8600 22021112233 Courier/Delivery Services (Including Air Courier S 02/15/2022 Paid $69.00
PRM 8600 22012810980 Courier/Delivery Services (Including Air Courier S 01/31/2022 Paid $138.00
PRM 8600 21120806501 Courier/Delivery Services (Including Air Courier S 12/09/2021 Paid $289.65
PRM 8600 21100800842 Courier/Delivery Services (Including Air Courier S 10/12/2021 Paid $117.60
PRM 8600 21091632379 Courier/Delivery Services (Including Air Courier S 09/20/2021 Paid $134.40
PRM 8600 21083030479 Courier/Delivery Services (Including Air Courier S 09/02/2021 Paid $135.41
PRM 8600 21071526270 Courier/Delivery Services (Including Air Courier S 07/19/2021 Paid $168.00
PRM 8600 21061422970 Courier/Delivery Services (Including Air Courier S 06/17/2021 Paid $117.60
PRM 8600 21050619632 Courier/Delivery Services (Including Air Courier S 05/10/2021 Paid $201.60
PRM 8600 21042318249 Courier/Delivery Services (Including Air Courier S 04/26/2021 Paid $201.60
PRM 8600 21042017863 Courier/Delivery Services (Including Air Courier S 04/22/2021 Paid $504.00
PRM 8600 21040816760 Courier/Delivery Services (Including Air Courier S 04/12/2021 Paid $168.00
PRM 8600 20121106508 Courier/Delivery Services (Including Air Courier S 12/14/2020 Paid $201.60
PRM 8600 20101201178 Courier/Delivery Services (Including Air Courier S 10/13/2020 Paid $151.20
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