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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$7,758.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 14062427273 Security and Access Systems (Airport, Library, Hos 06/25/2014 Paid $2,197.20
PRM 1500 14011410868 Security and Access Systems (Airport, Library, Hos 01/15/2014 Paid $1,095.00
PRM 1500 14010209280 Security and Access Systems (Airport, Library, Hos 01/03/2014 Paid $1,095.00
PRM 1500 13120206430 Security and Access Systems (Airport, Library, Hos 12/03/2013 Paid $1,095.00
PRM 1500 13102302591 Security and Access Systems (Airport, Library, Hos 10/24/2013 Paid $1,095.00
PRM 1500 13101701644 Security and Access Systems (Airport, Library, Hos 10/18/2013 Paid $86.25
PRM 1500 13093036736 Security and Access Systems (Airport, Library, Hos 10/01/2013 Paid $1,095.00
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