Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SECURITY |
| 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 7500 13082333083 | SECURITY GUARDS | 08/26/2013 | Paid | $3,616.85 |
| PRM 7500 13082333084 | SECURITY GUARDS | 08/26/2013 | Paid | $4,394.09 |
| PRM 7500 13072329914 | SECURITY GUARDS | 07/24/2013 | Paid | $3,393.68 |
| PRM 7500 13072329916 | SECURITY GUARDS | 07/24/2013 | Paid | $1,061.97 |
| PRM 7500 13070227199 | SECURITY GUARDS | 07/03/2013 | Paid | $3,816.93 |
| PRM 7500 13070227200 | SECURITY GUARDS | 07/03/2013 | Paid | $4,855.82 |
| PRM 7500 13060525024 | SECURITY GUARDS | 06/06/2013 | Paid | $8,949.55 |
| PRM 7500 13060525025 | SECURITY GUARDS | 06/06/2013 | Paid | $3,739.98 |
| PRM 7500 13042621213 | SECURITY GUARDS | 04/29/2013 | Paid | $7,328.05 |
| PRM 7500 13042521046 | SECURITY GUARDS | 04/26/2013 | Paid | $3,562.98 |
| PRM 7500 13031917370 | SECURITY GUARDS | 03/20/2013 | Paid | $4,332.53 |
| PRM 7500 13031917371 | SECURITY GUARDS | 03/20/2013 | Paid | $3,232.08 |
| PRM 7500 13030415721 | SECURITY GUARDS | 03/05/2013 | Paid | $4,375.16 |
| PRM 7500 13030415724 | SECURITY GUARDS | 03/05/2013 | Paid | $3,539.90 |
| PRM 7500 13012912557 | SECURITY GUARDS | 01/30/2013 | Paid | $6,735.84 |
| PRM 7500 13010709709 | SECURITY GUARDS | 01/08/2013 | Paid | $8,388.02 |
| PRM 7500 12120606784 | SECURITY GUARDS | 12/07/2012 | Paid | $14,348.13 |