Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | TONY PARENT ENTERPRISES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 24021615409 | Security and Access Systems (Airport, Library, Hos | 02/20/2024 | Paid | $35,157.18 |
| PRM 7500 23030314638 | FENCING | 03/06/2023 | Paid | $20,000.00 |
| PRM 7500 22092732945 | FENCING | 09/29/2022 | Paid | $33,900.00 |