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Data Drill Down for January & 2025

Payment Request
PAYEE MASTER BURGLAR ALARM CO., INC
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ENVIRONMENTAL CENTERS
PAYMENT REQUEST PRM 8600 25011312140

Total:$27.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 24110500277 n/a SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 111 01/14/2025 Paid $27.00
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