Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | GENERAL MAINTENANCE SUPPORT |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 16091938015 | SECURITY GUARDS | 09/20/2016 | Paid | $12,977.46 |
| PRM 7500 16091938023 | Guard and Security Services (Including Traffic Control) | 09/20/2016 | Paid | $496.92 |
| PRM 7500 16090736739 | Guard and Security Services (Including Traffic Control) | 09/08/2016 | Paid | $1,115.96 |
| PRM 7500 16082635523 | SECURITY GUARDS | 08/29/2016 | Paid | $6,467.65 |
| PRM 7500 16072731977 | Guard and Security Services (Including Traffic Control) | 07/28/2016 | Paid | $4,069.33 |
| PRM 7500 16071431046 | SECURITY GUARDS | 07/15/2016 | Paid | $3,057.88 |
| PRM 7500 16051724972 | SECURITY GUARDS | 05/18/2016 | Paid | $1,290.96 |
| PRM 7500 16032118878 | SECURITY GUARDS | 03/22/2016 | Paid | $1,077.64 |
| PRM 7500 16030316617 | Patrol Services | 03/04/2016 | Paid | $673.40 |
| PRM 7500 16030316617 | SECURITY GUARDS | 03/04/2016 | Paid | $208.64 |
| PRM 7500 16020813680 | Patrol Services | 02/09/2016 | Paid | $673.40 |
| PRM 7500 16020813680 | SECURITY GUARDS | 02/09/2016 | Paid | $971.48 |
| PRM 7500 16010509766 | Patrol Services | 01/06/2016 | Paid | $1,346.80 |
| PRM 7500 15112305515 | Patrol Services | 11/24/2015 | Paid | $673.40 |
| PRM 7500 15102102504 | Patrol Services | 10/22/2015 | Paid | $673.40 |
| PRM 7500 15092139235 | SECURITY GUARDS | 09/22/2015 | Paid | $673.40 |
| PRM 7500 15082436111 | SECURITY GUARDS | 08/25/2015 | Paid | $673.40 |
| PRM 7500 15082436113 | SECURITY GUARDS | 08/25/2015 | Paid | $673.40 |
| PRM 7500 15071331052 | Patrol Services | 07/14/2015 | Paid | $1,346.80 |
| PRM 7500 15040820601 | SECURITY GUARDS | 04/09/2015 | Paid | $263.52 |
| PRM 7500 15040620200 | Patrol Services | 04/07/2015 | Paid | $673.40 |
| PRM 7500 15031918163 | Patrol Services | 03/20/2015 | Paid | $673.40 |
| PRM 7500 15012912427 | Patrol Services | 01/30/2015 | Paid | $673.40 |
| PRM 7500 14120806960 | SECURITY GUARDS | 12/09/2014 | Paid | $2,450.68 |
| PRM 7500 14101401674 | SECURITY GUARDS | 10/15/2014 | Paid | $2,494.22 |
| PRM 7500 14100200267 | SECURITY GUARDS | 10/03/2014 | Paid | $2,351.16 |