Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 09091743976 | SECURITY GUARDS | 09/18/2009 | Paid | $86,355.70 |
| PRM 1100 09081840626 | SECURITY GUARDS | 08/19/2009 | Paid | $83,247.70 |
| PRM 1100 09072136987 | SECURITY GUARDS | 07/22/2009 | Paid | $103,756.64 |
| PRM 1100 09070835520 | SECURITY GUARDS | 07/09/2009 | Paid | $83,692.58 |
| PRM 1100 09052831025 | SECURITY GUARDS | 05/29/2009 | Paid | $85,194.21 |
| PRM 1100 09042026416 | SECURITY GUARDS | 04/21/2009 | Paid | $104,008.24 |
| PRM 1100 09032322453 | SECURITY GUARDS | 03/24/2009 | Paid | $83,987.30 |
| PRM 1100 09030520269 | SECURITY GUARDS | 03/06/2009 | Paid | $83,185.28 |
| PRM 1100 09013015897 | SECURITY GUARDS | 02/02/2009 | Paid | $104,701.90 |
| PRM 1100 09010913039 | SECURITY GUARDS | 01/12/2009 | Paid | $85,861.50 |
| PRM 1100 08120108363 | SECURITY GUARDS | 12/02/2008 | Paid | $85,542.14 |
| PRM 1100 08111005640 | SECURITY GUARDS | 11/12/2008 | Paid | $104,111.14 |
| PRM 1100 08100200249 | SECURITY GUARDS | 10/03/2008 | Paid | $86,740.80 |