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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ALLIED BARTON SECURITY SERVICES LLC
PAYMENT REQUEST Select a payment request.

Total:$50,748.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 11091234082 Guard and Security Services (Including Traffic Control) 09/13/2011 Paid $4,304.42
PRM 1500 11081030955 Guard and Security Services (Including Traffic Control) 08/11/2011 Paid $4,430.50
PRM 1500 11071328046 Guard and Security Services (Including Traffic Control) 07/14/2011 Paid $5,484.09
PRM 1500 11061425447 Guard and Security Services (Including Traffic Control) 06/15/2011 Paid $4,322.43
PRM 1500 11051222584 Guard and Security Services (Including Traffic Control) 05/13/2011 Paid $4,322.43
PRM 1500 11041920214 Guard and Security Services (Including Traffic Control) 04/20/2011 Paid $5,398.55
PRM 1500 11031116271 Guard and Security Services (Including Traffic Control) 03/14/2011 Paid $4,313.43
PRM 1500 11020812944 Guard and Security Services (Including Traffic Control) 02/09/2011 Paid $4,430.50
PRM 1500 11011110168 Guard and Security Services (Including Traffic Control) 01/12/2011 Paid $5,403.04
PRM 1500 10120606953 Guard and Security Services (Including Traffic Control) 12/07/2010 Paid $4,016.26
PRM 1500 10110904472 Guard and Security Services (Including Traffic Control) 11/10/2010 Paid $4,322.43
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