Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | BUILDING SERVICES |
| FUND | RUTHERFORD LANE FACILITY |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 13082333085 | SECURITY GUARDS | 08/26/2013 | Paid | $28,459.92 |
| PRM 7500 13081532315 | SECURITY GUARDS | 08/16/2013 | Paid | $24,424.05 |
| PRM 7500 13072329917 | SECURITY GUARDS | 07/24/2013 | Paid | $848.96 |
| PRM 7500 13070227199 | SECURITY GUARDS | 07/03/2013 | Paid | $26,681.07 |
| PRM 7500 13060525025 | SECURITY GUARDS | 06/06/2013 | Paid | $26,797.00 |
| PRM 7500 13042621214 | SECURITY GUARDS | 04/29/2013 | Paid | $848.96 |
| PRM 7500 13042521046 | SECURITY GUARDS | 04/26/2013 | Paid | $25,881.15 |
| PRM 7500 13031917371 | SECURITY GUARDS | 03/20/2013 | Paid | $25,488.83 |
| PRM 7500 13030415724 | SECURITY GUARDS | 03/05/2013 | Paid | $26,897.79 |
| PRM 7500 13012912557 | SECURITY GUARDS | 01/30/2013 | Paid | $28,305.44 |
| PRM 7500 13010709709 | SECURITY GUARDS | 01/08/2013 | Paid | $27,093.72 |
| PRM 7500 12120606784 | SECURITY GUARDS | 12/07/2012 | Paid | $27,069.02 |