Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | LEASING, PROPERTY & LAND MGMT. |
| PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4300 13080631458 | SECURITY GUARDS | 08/07/2013 | Paid | $1,728.24 |
| PRM 4300 13051422733 | SECURITY GUARDS | 05/15/2013 | Paid | $2,622.68 |
| PRM 4300 13031516997 | SECURITY GUARDS | 03/18/2013 | Paid | $2,190.62 |
| PRM 4300 13021313971 | SECURITY GUARDS | 02/14/2013 | Paid | $2,183.04 |
| PRM 4300 13011410657 | SECURITY GUARDS | 01/15/2013 | Paid | $2,524.14 |
| PRM 4300 12122608478 | SECURITY GUARDS | 12/27/2012 | Paid | $2,274.00 |
| PRM 4300 12112906238 | SECURITY GUARDS | 11/30/2012 | Paid | $2,274.00 |