Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COURT OPERATIONS |
| PAYEE | US SECURITY ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 16101801435 | SECURITY GUARDS | 10/19/2016 | Paid | $2,508.80 |
| PRM 4600 16092638862 | SECURITY GUARDS | 09/27/2016 | Paid | $3,198.57 |
| PRM 4600 16072531698 | SECURITY GUARDS | 07/26/2016 | Paid | $4,068.96 |
| PRM 4600 16070529835 | SECURITY GUARDS | 07/06/2016 | Paid | $7,526.40 |
| PRM 4600 16062128035 | SECURITY GUARDS | 06/22/2016 | Paid | $3,692.64 |
| PRM 4600 16061427221 | SECURITY GUARDS | 06/15/2016 | Paid | $3,763.20 |
| PRM 4600 16061427222 | SECURITY GUARDS | 06/15/2016 | Paid | $4,151.28 |
| PRM 4600 16060926740 | SECURITY GUARDS | 06/10/2016 | Paid | $2,579.36 |
| PRM 4600 16033120211 | SECURITY GUARDS | 04/01/2016 | Paid | $164.64 |
| PRM 4600 16033020036 | SECURITY GUARDS | 03/31/2016 | Paid | $2,947.84 |