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 | PROPERTY MANAGEMENT |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 22080928444 | SECURITY GUARDS | 08/11/2022 | Paid | $13,531.96 |
| PRM 7500 22080928446 | SECURITY GUARDS | 08/11/2022 | Paid | $229.90 |
| PRM 7500 22062824644 | SECURITY GUARDS | 06/30/2022 | Paid | $18,852.66 |
| PRM 7500 22052621801 | SECURITY GUARDS | 05/31/2022 | Paid | $13,944.40 |
| PRM 7500 22031715456 | SECURITY GUARDS | 03/21/2022 | Paid | $9,815.82 |