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 | EVENT SECURITY AND SAFETY |
| 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 24041622720 | SECURITY GUARDS | 04/18/2024 | Paid | $26,433.00 |
| PRM 8200 23110904476 | SECURITY GUARDS | 11/13/2023 | Paid | $10,481.63 |
| PRM 8200 23101902398 | SECURITY GUARDS | 10/23/2023 | Paid | $14,751.00 |
| PRM 8200 23101001025 | SECURITY GUARDS | 10/12/2023 | Paid | $354.24 |
| PRM 8200 23100300338 | SECURITY GUARDS | 10/05/2023 | Paid | $17,325.01 |
| PRM 8200 23092035859 | SECURITY GUARDS | 09/25/2023 | Paid | $354.24 |
| PRM 8200 23092236187 | SECURITY GUARDS | 09/25/2023 | Paid | $28,635.75 |
| PRM 8200 23072529272 | SECURITY GUARDS | 07/27/2023 | Paid | $354.24 |
| PRM 8200 23033017527 | SECURITY GUARDS | 04/03/2023 | Paid | $1,073.79 |
| PRM 8200 23021513096 | SECURITY GUARDS | 02/16/2023 | Paid | $1,095.93 |
| PRM 8200 23010909307 | SECURITY GUARDS | 01/10/2023 | Paid | $54,633.18 |
| PRM 8200 22100500520 | SECURITY GUARDS | 10/06/2022 | Paid | $6,240.30 |
| PRM 8200 22050519924 | SECURITY GUARDS | 05/09/2022 | Paid | $1,464.00 |
| PRM 8200 22011109324 | SECURITY GUARDS | 01/13/2022 | Paid | $463.60 |
| PRM 8200 21092733335 | SECURITY GUARDS | 09/28/2021 | Paid | $2,000.80 |
| PRM 8200 21091732499 | SECURITY GUARDS | 09/21/2021 | Paid | $6,996.70 |