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 | PARKING MANAGEMENT |
| 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 8200 16101501167 | SECURITY GUARDS | 10/17/2016 | Paid | $6,863.92 |
| PRM 8200 16090636553 | SECURITY GUARDS | 09/07/2016 | Paid | $7,419.31 |
| PRM 8200 16080633182 | SECURITY GUARDS | 08/08/2016 | Paid | $6,961.92 |
| PRM 8200 16071330911 | SECURITY GUARDS | 07/14/2016 | Paid | $5,864.32 |
| PRM 8200 16062929379 | SECURITY GUARDS | 06/30/2016 | Paid | $6,177.92 |
| PRM 8200 16042522773 | SECURITY GUARDS | 04/26/2016 | Paid | $7,189.28 |
| PRM 8200 16042022369 | SECURITY GUARDS | 04/21/2016 | Paid | $5,092.55 |
| PRM 8200 16030716942 | SECURITY GUARDS | 03/08/2016 | Paid | $7,318.64 |
| PRM 8200 16030116171 | SECURITY GUARDS | 03/02/2016 | Paid | $4,802.00 |
| PRM 8200 16021914987 | SECURITY GUARDS | 02/22/2016 | Paid | $6,103.44 |