Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | JOHN W. IMBERT |
| 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 |
|---|---|---|---|---|
| GAX 7500 17092720636 | 10/12/2017 | Paid | $90.00 | |
| GAX 7500 17080217675 | 08/09/2017 | Paid | $90.00 | |
| GAX 7500 17062115388 | 06/28/2017 | Paid | $180.00 | |
| GAX 7500 17050212489 | 05/26/2017 | Paid | $90.00 | |
| GAX 7500 17042712185 | 05/03/2017 | Paid | $90.00 | |
| GAX 7500 17032009708 | 03/29/2017 | Paid | $90.00 | |
| GAX 7500 17020807408 | 02/15/2017 | Paid | $90.00 | |
| GAX 7500 17010404960 | 01/09/2017 | Paid | $180.00 | |
| GAX 7500 16120203205 | 12/28/2016 | Paid | $180.00 | |
| GAX 7500 16103101624 | 11/07/2016 | Paid | $180.00 | |
| GAX 7500 16093020311 | 10/18/2016 | Paid | $180.00 | |
| GAX 7500 16090618699 | 09/12/2016 | Paid | $180.00 | |
| GAX 7500 16081017134 | 08/24/2016 | Paid | $360.00 | |
| PRM 7500 16080833298 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/09/2016 | Paid | $240.00 |
| GAX 7500 16070514941 | 07/11/2016 | Paid | $180.00 | |
| GAX 7500 16060913613 | 06/23/2016 | Paid | $180.00 | |
| GAX 7500 16042710983 | 04/28/2016 | Paid | $180.00 | |
| PRM 7500 16041821967 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/19/2016 | Paid | $700.00 |
| PRM 7500 16030716920 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/08/2016 | Paid | $450.00 |
| GAX 7500 16022207635 | 03/04/2016 | Paid | $180.00 | |
| GAX 7500 16012706311 | 02/11/2016 | Paid | $180.00 | |
| GAX 7500 16012206049 | 02/03/2016 | Paid | $180.00 | |
| GAX 7500 15122204563 | 01/05/2016 | Paid | $180.00 | |
| GAX 7500 15102101279 | 11/05/2015 | Paid | $180.00 | |
| GAX 7500 15100600338 | 10/13/2015 | Paid | $180.00 | |
| GAX 7500 15092821219 | 10/06/2015 | Paid | $150.00 | |
| GAX 7500 15083119581 | 09/08/2015 | Paid | $180.00 | |
| GAX 7500 15072317607 | 08/04/2015 | Paid | $180.00 | |
| GAX 7500 15061715314 | 06/26/2015 | Paid | $180.00 | |
| GAX 7500 15052814194 | 06/09/2015 | Paid | $180.00 | |
| GAX 7500 15042912451 | 05/08/2015 | Paid | $180.00 | |
| GAX 7500 15032310391 | 03/30/2015 | Paid | $180.00 | |
| GAX 7500 15032310392 | 03/30/2015 | Paid | $180.00 | |
| PRM 7500 15032519027 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/26/2015 | Paid | $646.00 |
| PRM 7500 15032418805 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/25/2015 | Paid | $724.00 |
| GAX 7500 15013007302 | 02/10/2015 | Paid | $180.00 | |
| GAX 7500 15010705889 | 01/13/2015 | Paid | $180.00 | |
| GAX 7500 14120504174 | 12/19/2014 | Paid | $180.00 | |
| GAX 7500 14110502449 | 11/10/2014 | Paid | $180.00 | |
| GAX 7500 14100200166 | 10/10/2014 | Paid | $180.00 | |
| GAX 7500 14082719959 | 09/08/2014 | Paid | $180.00 | |
| GAX 7500 14080518591 | 08/07/2014 | Paid | $150.00 | |
| GAX 7500 14080618596 | 08/07/2014 | Paid | $180.00 | |
| GAX 7500 14062716352 | 07/15/2014 | Paid | $180.00 | |
| GAX 7500 14060414751 | 06/12/2014 | Paid | $180.00 | |
| GAX 7500 14042412185 | 05/06/2014 | Paid | $180.00 | |
| PRM 7500 14041520144 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/16/2014 | Paid | $650.00 |
| PRM 7500 14041520145 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/16/2014 | Paid | $961.00 |
| GAX 7500 14040210908 | 04/10/2014 | Paid | $360.00 | |
| GAX 7500 14020507334 | 02/14/2014 | Paid | $180.00 | |
| GAX 7500 14010605338 | 01/10/2014 | Paid | $180.00 | |
| GAX 7500 14010605340 | 01/10/2014 | Paid | $180.00 | |
| GAX 7500 13111802907 | 11/26/2013 | Paid | $180.00 | |
| GAX 7500 13100100103 | 10/10/2013 | Paid | $135.00 | |
| GAX 7500 13100100104 | 10/10/2013 | Paid | $135.00 | |
| GAX 7500 13100100106 | 10/10/2013 | Paid | $135.00 | |
| GAX 7500 13100100107 | 10/10/2013 | Paid | $135.00 | |
| GAX 7500 13072217343 | 08/07/2013 | Paid | $180.00 | |
| PRM 7500 13062526728 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/26/2013 | Paid | $450.00 |
| GAX 7500 13060314308 | 06/18/2013 | Paid | $180.00 | |
| GAX 7500 13043012052 | 05/03/2013 | Paid | $360.00 | |
| GAX 7500 13031109334 | 03/20/2013 | Paid | $180.00 | |
| PRM 7500 13031416928 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/15/2013 | Paid | $1,658.00 |
| GAX 7500 13021207945 | 02/25/2013 | Paid | $180.00 | |
| PRM 7500 13012912575 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/30/2013 | Paid | $600.00 |
| GAX 7500 13010205381 | 01/14/2013 | Paid | $270.00 | |
| GAX 7500 13010205389 | 01/14/2013 | Paid | $315.00 | |
| GAX 7500 12110702312 | 11/14/2012 | Paid | $135.00 | |
| GAX 7400 12100100022 | 10/09/2012 | Paid | $180.00 | |
| GAX 7400 12081019550 | 08/28/2012 | Paid | $360.00 | |
| PRM 7400 12073129062 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/20/2012 | Paid | $220.00 |
| PRM 7400 12072528466 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/26/2012 | Paid | $300.00 |
| GAX 7400 12060615237 | 06/28/2012 | Paid | $360.00 | |
| GAX 7400 12032710928 | 04/10/2012 | Paid | $180.00 | |
| PRM 7400 12040617849 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/09/2012 | Paid | $500.00 |
| GAX 7400 12013107593 | 02/08/2012 | Paid | $225.00 | |
| PRM 7400 12010909140 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/10/2012 | Paid | $255.00 |
| GAX 7400 11122005190 | 01/09/2012 | Paid | $225.00 | |
| PRM 7400 11120806636 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/09/2011 | Paid | $225.00 |
| GAX 7400 11112203462 | 12/02/2011 | Paid | $270.00 | |
| PRM 7400 11100500508 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/06/2011 | Paid | $250.00 |
| GAX 7400 11092323724 | 09/29/2011 | Paid | $360.00 | |
| GAX 7400 11063018073 | 07/11/2011 | Paid | $360.00 | |
| GAX 7400 11050914399 | 06/07/2011 | Paid | $360.00 | |
| PRM 7400 11031716907 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/18/2011 | Paid | $400.00 |
| GAX 7400 11030910437 | 03/16/2011 | Paid | $45.00 | |
| GAX 7400 11021508907 | 03/11/2011 | Paid | $315.00 | |
| GAX 7400 11022509668 | 03/04/2011 | Paid | $530.00 | |
| GAX 7400 11021508915 | 03/01/2011 | Paid | $180.00 | |
| GAX 7400 10102902017 | 11/03/2010 | Paid | $360.00 | |
| GAX 7400 10102902036 | 11/03/2010 | Paid | $180.00 | |
| PRM 7400 10102202667 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/25/2010 | Paid | $410.00 |
| GAX 7400 10033112843 | 10/22/2010 | Paid | $360.00 | |
| GAX 7400 10092926077 | 10/06/2010 | Paid | $180.00 | |
| GAX 7400 10072221017 | 07/30/2010 | Paid | $180.00 | |
| GAX 7400 10061618487 | 07/06/2010 | Paid | $360.00 |