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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SOLOPROTECT US, LLC
PAYMENT REQUEST Select a payment request.

Total:$3,171.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX127939 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 04/29/2024 Outstanding $459.00
PRC 1100 MAX126071 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 03/18/2024 Paid $271.28
PRC 1100 MAX124636 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 02/12/2024 Paid $271.28
PRC 1100 MAX123650 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 01/16/2024 Paid $271.28
PRC 1100 MAX122423 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 12/18/2023 Paid $271.28
PRC 1100 MAX122182 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 12/11/2023 Paid $271.28
PRC 1100 23052601164 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 05/31/2023 Paid $271.28
PRC 1100 23052601165 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 05/31/2023 Paid $271.28
PRC 1100 23052601166 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 05/31/2023 Paid $271.28
PRC 1100 23052601167 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 05/31/2023 Paid $271.28
PRC 1100 23052601168 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 05/31/2023 Paid $271.28
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