Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DAISY DELIVERY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 21102602534 | Courier/Delivery Services (Including Air Courier S | 10/28/2021 | Paid | $1,634.40 |
| PRM 8600 20040619262 | Courier/Delivery Services (Including Air Courier S | 04/07/2020 | Paid | $847.20 |
| PRM 8600 20031016389 | Courier/Delivery Services (Including Air Courier S | 03/11/2020 | Paid | $1,449.60 |
| PRM 8600 20012210669 | Courier/Delivery Services (Including Air Courier S | 01/23/2020 | Paid | $3,261.60 |
| PRM 8600 19120606426 | Courier/Delivery Services (Including Air Courier S | 12/09/2019 | Paid | $1,605.60 |
| PRM 8600 19093034302 | Courier/Delivery Services (Including Air Courier S | 10/01/2019 | Paid | $1,773.60 |
| PRM 8600 19091332672 | Courier/Delivery Services (Including Air Courier S | 09/16/2019 | Paid | $948.40 |