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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY TREATMENT SUPPORT
PAYEE WHELAN SECURITY CO
PAYMENT REQUEST Select a payment request.

Total:$263,959.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13092436134 Guard and Security Services (Including Traffic Control) 09/25/2013 Paid $41,185.02
PRM 2200 13082132766 Guard and Security Services (Including Traffic Control) 08/22/2013 Paid $41,185.02
PRM 2200 13071929231 Guard and Security Services (Including Traffic Control) 07/22/2013 Paid $43,708.21
PRM 2200 13061926181 Guard and Security Services (Including Traffic Control) 06/20/2013 Paid $45,019.15
PRM 2200 13051422722 Guard and Security Services (Including Traffic Control) 05/15/2013 Paid $43,475.36
PRM 2200 13042420764 Guard and Security Services (Including Traffic Control) 04/25/2013 Paid $44,634.53
PRM 2200 13041920248 Guard and Security Services (Including Traffic Control) 04/22/2013 Paid $529.66
PRM 2200 13041920250 Guard and Security Services (Including Traffic Control) 04/22/2013 Paid $529.66
PRM 2200 13041920252 Guard and Security Services (Including Traffic Control) 04/22/2013 Paid $529.66
PRM 2200 13041920254 Guard and Security Services (Including Traffic Control) 04/22/2013 Paid $238.24
PRM 2200 13041920256 Guard and Security Services (Including Traffic Control) 04/22/2013 Paid $599.60
PRM 2200 13041920258 Guard and Security Services (Including Traffic Control) 04/22/2013 Paid $533.01
PRM 2200 13041920260 Guard and Security Services (Including Traffic Control) 04/22/2013 Paid $1,792.01
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