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 | UNIVERSAL PROTECTION SERVICE LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 21110903938 | SECURITY GUARDS | 11/12/2021 | Paid | $12,065.00 |
| PRM 7500 21110803762 | SECURITY GUARDS | 11/09/2021 | Paid | $17,887.95 |
| PRM 7500 21110203263 | SECURITY GUARDS | 11/04/2021 | Paid | $6,712.75 |
| PRM 7500 21102602512 | SECURITY GUARDS | 10/28/2021 | Paid | $9,855.20 |
| PRM 7500 21101101037 | SECURITY GUARDS | 10/14/2021 | Paid | $6,462.20 |
| PRM 7500 21082329881 | SECURITY GUARDS | 08/24/2021 | Paid | $35,236.15 |
| PRM 7500 21081028836 | SECURITY GUARDS | 08/12/2021 | Paid | $16,027.40 |
| PRM 7500 21073027818 | SECURITY GUARDS | 08/02/2021 | Paid | $13,867.00 |
| PRM 7500 21071526240 | SECURITY GUARDS | 07/19/2021 | Paid | $6,799.64 |
| PRM 7500 21071626394 | SECURITY GUARDS | 07/19/2021 | Paid | $10,981.65 |
| PRM 7500 21070625164 | SECURITY GUARDS | 07/07/2021 | Paid | $14,109.70 |
| PRM 7500 21060822305 | SECURITY GUARDS | 06/10/2021 | Paid | $11,646.28 |
| PRM 7500 21060822307 | SECURITY GUARDS | 06/10/2021 | Paid | $11,379.20 |