Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | BUILDING SERVICES |
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 16092939410 | SECURITY GUARDS | 09/30/2016 | Paid | $24,211.61 |
| PRM 7500 16092638913 | SECURITY GUARDS | 09/27/2016 | Paid | $31,987.04 |
| PRM 7500 16080232519 | SECURITY GUARDS | 08/03/2016 | Paid | $28,228.95 |
| PRM 7500 16071330872 | SECURITY GUARDS | 07/14/2016 | Paid | $987.84 |
| PRM 7500 16071330874 | SECURITY GUARDS | 07/14/2016 | Paid | $60,043.31 |
| PRM 7500 16051724934 | SECURITY GUARDS | 05/18/2016 | Paid | $30,654.28 |
| PRM 7500 16051724976 | SECURITY GUARDS | 05/18/2016 | Paid | $1,097.60 |
| PRM 7500 16041922172 | SECURITY GUARDS | 04/20/2016 | Paid | $28,844.16 |
| PRM 7500 16041922173 | SECURITY GUARDS | 04/20/2016 | Paid | $26,881.19 |
| PRM 7500 16041922174 | SECURITY GUARDS | 04/20/2016 | Paid | $784.00 |
| PRM 7500 16030216392 | SECURITY GUARDS | 03/03/2016 | Paid | $29,236.56 |
| PRM 7500 16030216393 | SECURITY GUARDS | 03/03/2016 | Paid | $1,489.60 |
| PRM 7500 16030216394 | SECURITY GUARDS | 03/03/2016 | Paid | $7,447.84 |
| PRM 7500 16030216398 | SECURITY GUARDS | 03/03/2016 | Paid | $29,139.41 |
| PRM 7500 16022215115 | SECURITY GUARDS | 02/23/2016 | Paid | $630.00 |
| PRM 7500 16020813677 | SECURITY GUARDS | 02/09/2016 | Paid | $1,489.60 |