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 | CHAMPION NATIONAL SECURITY, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 21051019788 | SECURITY GUARDS | 05/11/2021 | Paid | $30,787.40 |
PRM 7500 21030513310 | SECURITY GUARDS | 03/08/2021 | Paid | $13,908.53 |
PRM 7500 21022412496 | SECURITY GUARDS | 02/25/2021 | Paid | $6,933.36 |
PRM 7500 21021212090 | SECURITY GUARDS | 02/16/2021 | Paid | $4,876.80 |
PRM 7500 21011209013 | SECURITY GUARDS | 01/14/2021 | Paid | $6,825.19 |
PRM 7500 20122807604 | SECURITY GUARDS | 12/29/2020 | Paid | $20,505.40 |
PRM 7500 20121606886 | SECURITY GUARDS | 12/17/2020 | Paid | $1,636.00 |
PRM 7500 20111203884 | SECURITY GUARDS | 12/08/2020 | Paid | $4,090.01 |
PRM 7500 20120705880 | SECURITY GUARDS | 12/08/2020 | Paid | $409.00 |
PRM 7500 20111904532 | SECURITY GUARDS | 11/23/2020 | Paid | $10,123.93 |
PRM 7500 20102902756 | SECURITY GUARDS | 11/02/2020 | Paid | $1,636.00 |
PRM 7500 20102902758 | SECURITY GUARDS | 11/02/2020 | Paid | $1,636.00 |
PRM 7500 20102902763 | SECURITY GUARDS | 11/02/2020 | Paid | $2,521.81 |
PRM 7500 20102302267 | SECURITY GUARDS | 10/27/2020 | Paid | $4,816.09 |