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Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-SECURITY
DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	SENTRY SECURITY & INVESTIGATIONS LP
PAYMENT REQUEST	Select a payment request.

Total:$387,784.50

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 12072328126	Guard and Security Services (Including Traffic Control)	07/24/2012	Paid	$3,771.25
PRM 2200 12071927971	Guard and Security Services (Including Traffic Control)	07/20/2012	Paid	$22,104.00
PRM 2200 12062725712	Guard and Security Services (Including Traffic Control)	06/28/2012	Paid	$13,452.00
PRM 2200 12061924735	Guard and Security Services (Including Traffic Control)	06/20/2012	Paid	$16,968.00
PRM 2200 12053123049	Guard and Security Services (Including Traffic Control)	06/01/2012	Paid	$13,228.00
PRM 2200 12053123052	Guard and Security Services (Including Traffic Control)	06/01/2012	Paid	$1,344.00
PRM 2200 12052522513	Guard and Security Services (Including Traffic Control)	05/29/2012	Paid	$15,456.00
PRM 2200 12042519643	Guard and Security Services (Including Traffic Control)	04/26/2012	Paid	$7,938.00
PRM 2200 12042519644	Guard and Security Services (Including Traffic Control)	04/26/2012	Paid	$7,938.00
PRM 2200 12042519645	Guard and Security Services (Including Traffic Control)	04/26/2012	Paid	$1,232.00
PRM 2200 12042519648	Guard and Security Services (Including Traffic Control)	04/26/2012	Paid	$13,474.75
PRM 2200 12032116236	Guard and Security Services (Including Traffic Control)	03/22/2012	Paid	$28,824.00
PRM 2200 12022213115	Guard and Security Services (Including Traffic Control)	02/23/2012	Paid	$30,574.00
PRM 2200 12011109414	Guard and Security Services (Including Traffic Control)	01/12/2012	Paid	$30,644.00
PRM 2200 11121907443	Guard and Security Services (Including Traffic Control)	12/20/2011	Paid	$1,267.00
PRM 2200 11121907444	Guard and Security Services (Including Traffic Control)	12/20/2011	Paid	$7,630.00
PRM 2200 11121907447	Guard and Security Services (Including Traffic Control)	12/20/2011	Paid	$7,630.00
PRM 2200 11121907448	Guard and Security Services (Including Traffic Control)	12/20/2011	Paid	$13,172.00
PRM 2200 11112105089	Guard and Security Services (Including Traffic Control)	11/22/2011	Paid	$30,903.00
PRM 2200 11102502410	Guard and Security Services (Including Traffic Control)	10/26/2011	Paid	$19,311.40
PRM 2200 11093036051	Guard and Security Services (Including Traffic Control)	10/03/2011	Paid	$12,274.50
PRM 2200 11091434432	Guard and Security Services (Including Traffic Control)	09/15/2011	Paid	$728.00
PRM 2200 11081631414	Guard and Security Services (Including Traffic Control)	08/17/2011	Paid	$12,743.50
PRM 2200 11072028726	Guard and Security Services (Including Traffic Control)	07/21/2011	Paid	$9,917.25
PRM 2200 11063027082	Guard and Security Services (Including Traffic Control)	07/01/2011	Paid	$7,542.50
PRM 2200 11051823086	Guard and Security Services (Including Traffic Control)	05/19/2011	Paid	$7,367.50
PRM 2200 11041519928	Guard and Security Services (Including Traffic Control)	04/18/2011	Paid	$7,535.50
PRM 2200 11040418684	Guard and Security Services (Including Traffic Control)	04/05/2011	Paid	$7,052.50
PRM 2200 11022314186	Guard and Security Services (Including Traffic Control)	02/24/2011	Paid	$7,209.00
PRM 2200 11011110177	Guard and Security Services (Including Traffic Control)	01/12/2011	Paid	$7,202.00
PRM 2200 11010509489	Guard and Security Services (Including Traffic Control)	01/06/2011	Paid	$7,069.00
PRM 2200 10111605125	Guard and Security Services (Including Traffic Control)	11/17/2010	Paid	$7,228.25
PRM 2200 10102102455	Guard and Security Services (Including Traffic Con	10/22/2010	Paid	$7,053.60