Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 23060824506 | SECURITY GUARDS | 06/12/2023 | Paid | $16,950.00 |
| PRM 9100 23053023552 | SECURITY GUARDS | 05/31/2023 | Paid | $3,480.00 |
| PRM 9100 23050421177 | SECURITY GUARDS | 05/08/2023 | Paid | $12,415.05 |
| PRM 9100 23040718468 | SECURITY GUARDS | 04/10/2023 | Paid | $11,350.50 |
| PRM 9100 23031015464 | SECURITY GUARDS | 03/13/2023 | Paid | $4,620.00 |
| PRM 9100 22070425098 | SECURITY GUARDS | 07/06/2022 | Paid | $2,201.63 |
| PRM 9100 22021712749 | SECURITY GUARDS | 02/22/2022 | Paid | $2,152.70 |
| PRM 9100 22012510582 | SECURITY GUARDS | 01/27/2022 | Paid | $4,166.58 |