Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT 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 8200 15062328866 | SECURITY GUARDS | 06/24/2015 | Paid | $77.19 |
| PRM 8200 14091136589 | SECURITY GUARDS | 09/12/2014 | Paid | $3,268.10 |
| PRM 8200 14073132148 | SECURITY GUARDS | 08/01/2014 | Paid | $1,479.11 |
| PRM 8200 14061726612 | SECURITY GUARDS | 06/18/2014 | Paid | $14,541.82 |
| PRM 8200 14060224997 | SECURITY GUARDS | 06/03/2014 | Paid | $2,518.65 |