PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 24041722743 | SECURITY GUARDS | 04/18/2024 | Paid | $7,374.30 |
PRM 1500 24041522390 | SECURITY GUARDS | 04/16/2024 | Paid | $6,221.55 |
PRM 1500 24021314855 | SECURITY GUARDS | 02/15/2024 | Paid | $6,091.20 |
PRM 1500 24012412604 | SECURITY GUARDS | 01/29/2024 | Paid | $6,429.60 |
PRM 1500 23120807427 | SECURITY GUARDS | 12/11/2023 | Paid | $7,187.40 |
PRM 1500 23111504880 | SECURITY GUARDS | 11/16/2023 | Paid | $7,106.40 |
PRM 1500 23110103704 | SECURITY GUARDS | 11/06/2023 | Paid | $7,272.00 |
PRM 1500 23110103607 | SECURITY GUARDS | 11/02/2023 | Paid | $7,272.00 |
PRM 1500 23091935469 | SECURITY GUARDS | 09/21/2023 | Paid | $7,670.40 |
PRM 1500 23082532675 | SECURITY GUARDS | 08/28/2023 | Paid | $7,614.00 |
PRM 1500 23081030886 | SECURITY GUARDS | 08/14/2023 | Paid | $7,106.40 |
PRM 1500 23070326719 | SECURITY GUARDS | 07/05/2023 | Paid | $7,444.80 |
PRM 1500 23061625105 | SECURITY GUARDS | 06/20/2023 | Paid | $7,444.80 |
PRM 1500 23010609083 | SECURITY GUARDS | 01/09/2023 | Paid | $3,516.04 |
PRM 1500 23010609087 | SECURITY GUARDS | 01/09/2023 | Paid | $2,559.15 |