Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | US SECURITY ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 14050922721 | SECURITY GUARDS | 05/12/2014 | Paid | $116,371.11 |
| PRM 1100 14040118268 | SECURITY GUARDS | 04/02/2014 | Paid | $0.10 |
| PRM 1100 14033118181 | SECURITY GUARDS | 04/01/2014 | Paid | $94,010.58 |
| PRM 1100 14021813814 | SECURITY GUARDS | 02/19/2014 | Paid | $97,276.54 |
| PRM 1100 14020512604 | SECURITY GUARDS | 02/06/2014 | Paid | $55,032.63 |
| PRM 1100 14020512605 | SECURITY GUARDS | 02/06/2014 | Paid | $72,326.60 |
| PRM 1100 13122008598 | SECURITY GUARDS | 12/23/2013 | Paid | $101,253.98 |
| PRM 1100 13121007315 | SECURITY GUARDS | 12/11/2013 | Paid | $102,927.04 |
| PRM 1100 13111305102 | SECURITY GUARDS | 11/14/2013 | Paid | $73,492.38 |
| PRM 1100 13102903437 | SECURITY GUARDS | 10/30/2013 | Paid | $54,591.45 |