Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 7500 24032820555 | FENCING | 04/01/2024 | Outstanding | $3,825.00 |
| PRM 8600 23122109373 | Security and Access Systems (Airport, Library, Hos | 12/27/2023 | Paid | $24,042.91 |
| PRM 8600 23050120690 | Surveillance Services | 05/02/2023 | Paid | $7,377.46 |
| PRM 7500 23031315671 | FENCING | 03/16/2023 | Paid | $1,499.00 |
| PRM 7500 23022714017 | FENCING | 02/28/2023 | Paid | $1,375.00 |
| PRM 7500 22100500620 | FENCING | 10/10/2022 | Paid | $14,000.00 |
| PRM 7500 22042018559 | FENCING | 04/21/2022 | Paid | $900.00 |
| PRM 7500 21122107789 | FENCING | 12/27/2021 | Paid | $16,811.00 |