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 | SECURITY SERVICES |
| PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 14091637006 | SECURITY GUARDS | 09/17/2014 | Paid | $9,988.66 |
| PRM 7500 14091637008 | SECURITY GUARDS | 09/17/2014 | Paid | $10,179.94 |
| PRM 7500 14082134342 | SECURITY GUARDS | 08/22/2014 | Paid | $1,940.48 |
| PRM 7500 14082034123 | SECURITY GUARDS | 08/21/2014 | Paid | $3,863.10 |
| PRM 7500 14082034125 | SECURITY GUARDS | 08/21/2014 | Paid | $5,856.22 |
| PRM 7500 14082034127 | SECURITY GUARDS | 08/21/2014 | Paid | $7,280.59 |
| PRM 7500 14072130609 | SECURITY GUARDS | 07/22/2014 | Paid | $3,539.90 |
| PRM 7500 14072130612 | SECURITY GUARDS | 07/22/2014 | Paid | $5,736.94 |
| PRM 7500 14072130614 | SECURITY GUARDS | 07/22/2014 | Paid | $4,290.28 |
| PRM 7500 14070728592 | SECURITY GUARDS | 07/09/2014 | Paid | $1,523.58 |
| PRM 7500 14070728596 | SECURITY GUARDS | 07/09/2014 | Paid | $10,117.47 |
| PRM 7500 14052724304 | SECURITY GUARDS | 05/28/2014 | Paid | $6,331.80 |
| PRM 7500 14052724307 | SECURITY GUARDS | 05/28/2014 | Paid | $3,732.28 |
| PRM 7500 14050522036 | SECURITY GUARDS | 05/06/2014 | Paid | $10,038.69 |
| PRM 7500 14050522038 | SECURITY GUARDS | 05/06/2014 | Paid | $4,608.64 |
| PRM 7500 14033118223 | SECURITY GUARDS | 04/01/2014 | Paid | $3,232.08 |
| PRM 7500 14033118225 | SECURITY GUARDS | 04/01/2014 | Paid | $5,429.62 |
| PRM 7500 14022714910 | SECURITY GUARDS | 02/28/2014 | Paid | $9,634.67 |
| PRM 7500 14011611154 | SECURITY GUARDS | 01/17/2014 | Paid | $181.92 |
| PRM 7500 14011611156 | SECURITY GUARDS | 01/17/2014 | Paid | $8,303.36 |
| PRM 7500 13122608885 | SECURITY GUARDS | 12/27/2013 | Paid | $9,384.58 |
| PRM 7500 13111805509 | SECURITY GUARDS | 11/19/2013 | Paid | $8,257.20 |
| PRM 7500 13102202490 | SECURITY GUARDS | 10/23/2013 | Paid | $3,616.85 |
| PRM 7500 13102202491 | SECURITY GUARDS | 10/23/2013 | Paid | $2,754.96 |
| PRM 7500 13092736685 | SECURITY GUARDS | 10/02/2013 | Paid | $3,770.76 |
| PRM 7500 13100100082 | SECURITY GUARDS | 10/02/2013 | Paid | $7,132.51 |