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 | FACILITIES SECURITY AND MAIL SERVICES |
| PAYEE | US SECURITY ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 17092034174 | SECURITY GUARDS | 09/21/2017 | Paid | $1,622.88 |
| PRM 7500 17092034175 | SECURITY GUARDS | 09/21/2017 | Paid | $188.16 |
| PRM 7500 17092034176 | SECURITY GUARDS | 09/21/2017 | Paid | $627.20 |
| PRM 7500 17092034177 | SECURITY GUARDS | 09/21/2017 | Paid | $627.20 |
| PRM 7500 17092034178 | SECURITY GUARDS | 09/21/2017 | Paid | $6,468.00 |
| PRM 7500 17092034179 | SECURITY GUARDS | 09/21/2017 | Paid | $2,900.80 |
| PRM 7500 17092034180 | SECURITY GUARDS | 09/21/2017 | Paid | $8,102.64 |
| PRM 7500 17092034181 | SECURITY GUARDS | 09/21/2017 | Paid | $1,050.56 |
| PRM 7500 17092034182 | SECURITY GUARDS | 09/21/2017 | Paid | $4,374.72 |
| PRM 7500 17092034183 | SECURITY GUARDS | 09/21/2017 | Paid | $74.48 |
| PRM 7500 17092034186 | SECURITY GUARDS | 09/21/2017 | Paid | $627.20 |