Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITIES OPERATIONS |
| PAYEE | UNIVERSAL PROTECTION SERVICE LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 24050725458 | SECURITY GUARDS | 05/09/2024 | Outstanding | $6,767.58 |
| PRM 8200 24041722858 | SECURITY GUARDS | 04/18/2024 | Paid | $6,646.46 |
| PRM 8200 24032219661 | SECURITY GUARDS | 03/26/2024 | Paid | $8,590.40 |
| PRM 8200 24020113644 | SECURITY GUARDS | 02/05/2024 | Paid | $6,894.72 |
| PRM 8200 24011611588 | SECURITY GUARDS | 01/17/2024 | Paid | $4,844.80 |
| PRM 8200 24011611600 | SECURITY GUARDS | 01/17/2024 | Paid | $6,917.43 |
| PRM 8200 23121408373 | SECURITY GUARDS | 12/18/2023 | Paid | $8,643.39 |
| PRM 8200 23101001025 | SECURITY GUARDS | 10/12/2023 | Paid | $7,547.29 |
| PRM 8200 23092035859 | SECURITY GUARDS | 09/25/2023 | Paid | $15,654.76 |
| PRM 8200 23072529272 | SECURITY GUARDS | 07/27/2023 | Paid | $8,523.82 |
| PRM 8200 23063026620 | SECURITY GUARDS | 07/03/2023 | Paid | $6,744.87 |
| PRM 8200 23051121851 | SECURITY GUARDS | 05/15/2023 | Paid | $6,729.73 |
| PRM 8200 23042420059 | SECURITY GUARDS | 04/27/2023 | Paid | $8,493.54 |
| PRM 8200 23033017527 | SECURITY GUARDS | 04/03/2023 | Paid | $11,150.61 |
| PRM 8200 23031515876 | SECURITY GUARDS | 03/16/2023 | Paid | $6,888.70 |
| PRM 8200 23021513096 | SECURITY GUARDS | 02/16/2023 | Paid | $25,404.92 |
| PRM 8200 23010909307 | SECURITY GUARDS | 01/10/2023 | Paid | $39,849.37 |
| PRM 8200 22101001219 | SECURITY GUARDS | 10/13/2022 | Paid | $19,228.83 |
| PRM 8200 22092232607 | SECURITY GUARDS | 09/26/2022 | Paid | $13,246.91 |