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 | WHELAN SECURITY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 17062726081 | SECURITY GUARDS | 06/28/2017 | Paid | $26,378.46 |
| PRM 7500 17061525087 | SECURITY GUARDS | 06/16/2017 | Paid | $32,000.00 |
| PRM 7500 17041919745 | SECURITY GUARDS | 04/20/2017 | Paid | $4,732.91 |
| PRM 7500 17032917675 | SECURITY GUARDS | 03/30/2017 | Paid | $33,181.19 |
| PRM 7500 17022214086 | SECURITY GUARDS | 02/23/2017 | Paid | $36,804.09 |
| PRM 7500 17013011484 | SECURITY GUARDS | 01/31/2017 | Paid | $168.66 |
| PRM 7500 17012611162 | SECURITY GUARDS | 01/27/2017 | Paid | $35,595.05 |
| PRM 7500 17012611166 | SECURITY GUARDS | 01/27/2017 | Paid | $1,180.62 |
| PRM 7500 17010509243 | SECURITY GUARDS | 01/06/2017 | Paid | $2,248.80 |
| PRM 7500 16122908567 | SECURITY GUARDS | 12/30/2016 | Paid | $39,699.51 |
| PRM 7500 16111704696 | SECURITY GUARDS | 11/18/2016 | Paid | $34,949.31 |
| PRM 7500 16111604566 | SECURITY GUARDS | 11/17/2016 | Paid | $1,049.44 |
| PRM 7500 16110203479 | SECURITY GUARDS | 11/03/2016 | Paid | $4,107.88 |
| PRM 7500 16101901798 | SECURITY GUARDS | 10/20/2016 | Paid | $34,803.26 |
| PRM 7500 16101901804 | SECURITY GUARDS | 10/20/2016 | Paid | $1,180.62 |