PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | BUILDING SERVICES |
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 22071526129 | SECURITY GUARDS | 07/18/2022 | Paid | $5,642.00 |
PRM 7500 22062223986 | SECURITY GUARDS | 06/24/2022 | Paid | $5,723.88 |
PRM 7500 22053122070 | SECURITY GUARDS | 06/01/2022 | Paid | $2,779.00 |
PRM 7500 22041818355 | SECURITY GUARDS | 04/21/2022 | Paid | $9,890.49 |
PRM 7500 22032516303 | SECURITY GUARDS | 03/28/2022 | Paid | $8,116.45 |
PRM 7500 22021512449 | SECURITY GUARDS | 02/17/2022 | Paid | $7,503.01 |
PRM 7500 22011309552 | SECURITY GUARDS | 01/18/2022 | Paid | $10,049.10 |
PRM 7500 22011309477 | SECURITY GUARDS | 01/14/2022 | Paid | $12,257.70 |
PRM 7500 21111604427 | SECURITY GUARDS | 11/18/2021 | Paid | $6,782.09 |
PRM 7500 21111504250 | SECURITY GUARDS | 11/16/2021 | Paid | $7,786.34 |
PRM 7500 21110803762 | SECURITY GUARDS | 11/09/2021 | Paid | $14,537.87 |
PRM 7500 21102902967 | SECURITY GUARDS | 11/02/2021 | Paid | $15,355.75 |
PRM 7500 21110103094 | SECURITY GUARDS | 11/02/2021 | Paid | $21,194.47 |
PRM 7500 21082329878 | SECURITY GUARDS | 08/24/2021 | Paid | $27,405.23 |
PRM 7500 21072827452 | SECURITY GUARDS | 07/29/2021 | Paid | $17,513.23 |
PRM 7500 21071626394 | SECURITY GUARDS | 07/19/2021 | Paid | $28,254.59 |
PRM 7500 21071426070 | SECURITY GUARDS | 07/15/2021 | Paid | $7,515.38 |
PRM 7500 21062924724 | SECURITY GUARDS | 07/01/2021 | Paid | $22,866.13 |
PRM 7500 21060822307 | SECURITY GUARDS | 06/10/2021 | Paid | $24,992.81 |