Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | COMMUNITY CARE |
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | CLINIC BASED CARE |
| ACTIVITY | MEDICAL SERVICES-DAVID POWELL |
| 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 9500 09050528581 | SECURITY GUARDS | 05/06/2009 | Paid | $3,052.92 |
| PRM 9500 09020917288 | SECURITY GUARDS | 02/10/2009 | Paid | $2,875.08 |
| PRM 9500 08121610847 | SECURITY GUARDS | 12/17/2008 | Paid | $2,875.08 |
| PRM 9500 08121110336 | SECURITY GUARDS | 12/12/2008 | Paid | $3,052.92 |
| PRM 9500 08112508230 | SECURITY GUARDS | 11/26/2008 | Paid | $4,001.40 |
| PRM 9500 08101301934 | SECURITY GUARDS | 10/14/2008 | Paid | $3,776.11 |
| PRM 9500 08100901408 | SECURITY GUARDS | 10/10/2008 | Paid | $3,245.58 |