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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 SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$15,418.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 11092735534 Security and Access Systems (Airport, Library, Hos 09/28/2011 Paid $1,334.54
PRM 1500 11082332270 Security and Access Systems (Airport, Library, Hos 08/24/2011 Paid $1,202.93
PRM 1500 11081731626 Security and Access Systems (Airport, Library, Hos 08/18/2011 Paid $2,248.40
PRM 1500 11080930679 Security and Access Systems (Airport, Library, Hos 08/10/2011 Paid $1,545.60
PRM 1500 11072529112 Security and Access Systems (Airport, Library, Hos 07/26/2011 Paid $1,202.93
PRM 1500 11070827674 Security and Access Systems (Airport, Library, Hos 07/11/2011 Paid $1,162.96
PRM 1500 11060925002 Security and Access Systems (Airport, Library, Hos 06/10/2011 Paid $1,595.83
PRM 1500 11042720915 Security and Access Systems (Airport, Library, Hos 04/28/2011 Paid $665.96
PRM 1500 11032417463 Security and Access Systems (Airport, Library, Hos 03/25/2011 Paid $665.96
PRM 1500 11022414434 Security and Access Systems (Airport, Library, Hos 02/25/2011 Paid $665.96
PRM 1500 11020712833 Security and Access Systems (Airport, Library, Hos 02/08/2011 Paid $1,961.92
PRM 1500 11012611844 Security and Access Systems (Airport, Library, Hos 01/27/2011 Paid $1,165.96
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