PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 13090934210 | SECURITY GUARDS | 09/10/2013 | Paid | $4,470.45 |
PRM 1500 13082032581 | SECURITY GUARDS | 08/21/2013 | Paid | $4,683.62 |
PRM 1500 13071929204 | SECURITY GUARDS | 07/22/2013 | Paid | $5,233.70 |
PRM 1500 13052924208 | SECURITY GUARDS | 05/30/2013 | Paid | $8,859.13 |
PRM 1500 13042320481 | SECURITY GUARDS | 04/24/2013 | Paid | $9,331.62 |
PRM 1500 13011010264 | SECURITY GUARDS | 01/11/2013 | Paid | $3,689.03 |
PRM 1500 12122008274 | SECURITY GUARDS | 12/21/2012 | Paid | $5,056.53 |
PRM 1500 12110504004 | SECURITY GUARDS | 11/06/2012 | Paid | $4,506.80 |
PRM 1500 12101701854 | SECURITY GUARDS | 10/22/2012 | Paid | $3,925.28 |
PRM 1500 12100300424 | SECURITY GUARDS | 10/04/2012 | Paid | $5,451.77 |
PRM 1500 12082431590 | SECURITY GUARDS | 08/27/2012 | Paid | $4,116.09 |
PRM 1500 12071327401 | SECURITY GUARDS | 07/16/2012 | Paid | $4,504.62 |
PRM 1500 12062124953 | SECURITY GUARDS | 06/22/2012 | Paid | $4,997.46 |
PRM 1500 12051721749 | SECURITY GUARDS | 05/18/2012 | Paid | $4,361.42 |
PRM 1500 12040617789 | SECURITY GUARDS | 04/09/2012 | Paid | $5,451.77 |
PRM 1500 12030214274 | SECURITY GUARDS | 03/05/2012 | Paid | $4,361.42 |
PRM 1500 12020611558 | SECURITY GUARDS | 02/07/2012 | Paid | $4,352.33 |
PRM 1500 12012310272 | SECURITY GUARDS | 01/24/2012 | Paid | $4,361.42 |
PRM 1500 12010608914 | SECURITY GUARDS | 01/09/2012 | Paid | $5,451.77 |
PRM 1500 11120506108 | SECURITY GUARDS | 12/06/2011 | Paid | $4,143.35 |
PRM 1500 11101201143 | SECURITY GUARDS | 10/13/2011 | Paid | $5,422.54 |