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 |
| 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 16071330905 | SECURITY GUARDS | 07/14/2016 | Paid | $5,146.96 |
| PRM 8200 16071330911 | SECURITY GUARDS | 07/14/2016 | Paid | $1,117.20 |
| PRM 8200 16060826647 | SECURITY GUARDS | 06/09/2016 | Paid | $2,316.72 |
| PRM 8200 16030116171 | SECURITY GUARDS | 03/02/2016 | Paid | $5,110.90 |
| PRM 8200 16021914987 | SECURITY GUARDS | 02/22/2016 | Paid | $32,098.53 |