Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17092234462 | SECURITY GUARDS | 09/25/2017 | Paid | $74,632.49 |
| PRM 2200 17092334601 | SECURITY GUARDS | 09/25/2017 | Paid | $7,154.76 |
| PRM 2200 17091233213 | SECURITY GUARDS | 09/13/2017 | Paid | $9,963.19 |
| PRM 2200 17090132389 | SECURITY GUARDS | 09/05/2017 | Paid | $71,115.24 |
| PRM 2200 17080930065 | SECURITY GUARDS | 08/10/2017 | Paid | $8,257.30 |
| PRM 2200 17080829925 | SECURITY GUARDS | 08/09/2017 | Paid | $3,274.97 |
| PRM 2200 17080329585 | SECURITY GUARDS | 08/04/2017 | Paid | $8,548.18 |
| PRM 2200 17080329586 | SECURITY GUARDS | 08/04/2017 | Paid | $80,191.25 |
| PRM 2200 17072828929 | SECURITY GUARDS | 07/31/2017 | Paid | $12,192.76 |
| PRM 2200 17072628607 | SECURITY GUARDS | 07/27/2017 | Paid | $53,807.41 |
| PRM 2200 17061324776 | SECURITY GUARDS | 06/14/2017 | Paid | $5,197.04 |
| PRM 2200 17061324777 | SECURITY GUARDS | 06/14/2017 | Paid | $2,972.98 |
| PRM 2200 17061324778 | SECURITY GUARDS | 06/14/2017 | Paid | $1,643.65 |