Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
| FUND | CIP MANAGEMENT (CPM) |
| 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 6500 12092635221 | SECURITY GUARDS | 09/27/2012 | Paid | $2,050.39 |
| PRM 6500 12081030201 | SECURITY GUARDS | 08/13/2012 | Paid | $2,455.92 |
| PRM 6500 12071928006 | SECURITY GUARDS | 07/20/2012 | Paid | $2,455.92 |
| PRM 6500 12061324249 | SECURITY GUARDS | 06/14/2012 | Paid | $2,167.88 |
| PRM 6500 12051521538 | SECURITY GUARDS | 05/16/2012 | Paid | $2,455.92 |
| PRM 6500 12041718749 | SECURITY GUARDS | 04/18/2012 | Paid | $2,357.38 |
| PRM 6500 12032116286 | SECURITY GUARDS | 03/22/2012 | Paid | $2,156.51 |
| PRM 6500 12021612701 | SECURITY GUARDS | 02/17/2012 | Paid | $2,546.88 |
| PRM 6500 12011910150 | SECURITY GUARDS | 01/20/2012 | Paid | $2,546.88 |
| PRM 6500 11121206879 | SECURITY GUARDS | 12/13/2011 | Paid | $2,198.20 |
| PRM 6500 11112905672 | SECURITY GUARDS | 11/30/2011 | Paid | $2,637.84 |
| PRM 6500 11102002081 | SECURITY GUARDS | 10/21/2011 | Paid | $3,039.58 |