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 | MED SERVICES |
| 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 09061132857 | SECURITY GUARDS | 06/15/2009 | Paid | $12,110.29 |
| PRM 9500 09050528581 | SECURITY GUARDS | 05/06/2009 | Paid | $32,248.90 |
| PRM 9500 09040825204 | SECURITY GUARDS | 04/09/2009 | Paid | $21,411.57 |
| PRM 9500 09022018889 | SECURITY GUARDS | 02/23/2009 | Paid | $24,489.77 |
| PRM 9500 09020917288 | SECURITY GUARDS | 02/10/2009 | Paid | $15,810.95 |
| PRM 9500 08121610847 | SECURITY GUARDS | 12/17/2008 | Paid | $16,113.33 |
| PRM 9500 08121110336 | SECURITY GUARDS | 12/12/2008 | Paid | $16,995.55 |
| PRM 9500 08112508230 | SECURITY GUARDS | 11/26/2008 | Paid | $26,532.65 |
| PRM 9500 08101301934 | SECURITY GUARDS | 10/14/2008 | Paid | $25,451.65 |
| PRM 9500 08100901408 | SECURITY GUARDS | 10/10/2008 | Paid | $21,644.05 |