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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 UNIVERSAL PROTECTION SERVICE LP
PAYMENT REQUEST Select a payment request.

Total:$27,325.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 22120606551 SECURITY GUARDS 12/08/2022 Paid $3,975.08
PRM 9100 22112805751 SECURITY GUARDS 12/01/2022 Paid $1,491.75
PRM 9100 22112105222 SECURITY GUARDS 11/22/2022 Paid $789.75
PRM 9100 22111704954 SECURITY GUARDS 11/21/2022 Paid $982.80
PRM 9100 22111704959 SECURITY GUARDS 11/21/2022 Paid $982.80
PRM 9100 22111004348 SECURITY GUARDS 11/14/2022 Paid $4,650.75
PRM 9100 22080928462 SECURITY GUARDS 08/11/2022 Paid $6,791.85
PRM 9100 22080828323 SECURITY GUARDS 08/09/2022 Paid $4,282.20
PRM 9100 22071526185 SECURITY GUARDS 07/19/2022 Paid $2,465.78
PRM 9100 22071426092 SECURITY GUARDS 07/18/2022 Paid $912.60
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